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Maricopa County Justice Courts Honorable Keith Russell - Presiding Justice of the Peace Honorable David Osterfeld - Associate Presiding Justice of the Peace Jim Morrow - Administrator Overview § The Arizona Republic December 18, 2018, article § “Justice” word of year driven by churning news cycle over months and months. § Searches for “Justice” were up 74% over last year. Overview § FY20 Resource Requirements § Service Demand FY18 and FY17 § FY19 Overview § Continuing Themes § FY20 & Beyond Budget Priorities § Questions FY20 Resource Requirements § FY20 Funding Strategy § Fund 100 General Revenue § Existing Special Revenue Funding § Grant Funding § We support requests made by resource partners such as Superior Court that provide services on our behalf. § We have no new General Fund requests at this time. § Beyond FY20 Funding Needs Forecast § Needs on horizon may require new funding. Service Demand FY18 & FY17 Changes § Total Cases Filed Up 5.3% in FY18 (-0.1% FY17) § Civil – Up 25.1% (FY17 Up 7.6%) § Eviction – Up 4.9% (FY17 Up 10.3%) § Small Claim – Down 0.7% (FY17 Up 0.8%) § Criminal – Down 6.5% (FY17 Up 6.6%) § Protective Orders – Down 3.9% (FY17 Down 2.5%) § Criminal Traffic – Down 2.9% (FY17 Down 3.2%) § Civil Traffic – 0.0% (FY17 Down 3.4%) § FY18 Total Cases filed 337,589 § July thru November 2018 Up 6.5% overall § DUI’s Up 17.3%, Evictions Up 13.5%, Civil Up 14.1% FY19 Overview § Small Claims Pilots § Two Pilot Programs, all courts, reduce case time § Pilots run thru summer of 2019 § Fair Justice Legislative Automation Tools § Over 150,000 cases impacted (all criminal and civil cases) § ATTC Form Modifications (Changes to AZ Traffic Ticket & Complaint) § E-Notification Deployed § Website Revamp to Conform to Title VI § Additional forms in Spanish § Interface with New Treasurer System § Moving from a paper based data transfer to electronic FY19 Overview § Training for New Judicial Officers and Staff § Five New Judges § State and Local Training including Multiple Mentors § 13 New Pro Tems § Enhanced Training § 45 New Hearing Officers § Enhanced Training Continuing Themes § Judicial Branch Reform (National, State, Local) § New Five Year Plan from AOC § Promoting Access to Justice § Protecting Children Families and Communities § Promoting Judicial Excellence and Innovations § Enhancing Professionalism within AZ Courts § Promoting Public Trust and Confidence § Time Standards (Small Claims and Civil) § Fair Justice Legislative Issues (Implementation) § Smart Justice (ITR/VAC, Mental Health, Home Detention) § Partnering & Collaboration FY20 & Beyond Budget Priorities § Facilities - New Southeast Development § Refresh Computers and Software § Approximately 450 computers § Upgrade Software for Civil EDMS § Prepare for upgrade to iCIS and Criminal EDMS § Operational Sustainability § Physical Facilities (Safety) § Governance Structure § Operational Improvements § Taking Advantage of Technology FY20 & Beyond Budget Priorities Operational Sustainability & Improvement New Arizona laws that take effect Jan. 1st Arizona Republic Dec. 31, 2018 § HB 2527 New $4 Fee on Traffic Tickets § Money to DPS for Equipment and Advertising § HB 2313 New $9 Fee on Tickets § Money to Victims’ Rights Fund § HB 2169 Driver’s License Suspensions § Ends blanket mandate to suspend licenses Questions?