2018.01.18 FY19 BUDGET PRESENTATION JUDICIAL BRANCH.PDF

Superior Court
Adult Probation Department
Juvenile Probation Department
FY19 Budget Priorities
January 18, 2018
Hon. Janet E. Barton
Presiding Judge
Raymond L. Billotte
Judicial Branch Administrator

Superior Court
Courtroom Bailiffs
Special Assignment Commissioners
Estimated Cost: $135,000
Adult Probation
Continued growth in Standard, Domestic Violence, and Intensive
Probation caseloads
Estimated Cost: To be determined

Superior Court
Central Court Building
Begin multi-year program to rehabilitate floors 2 through 13
Estimated Cost: $3 – 5 million annually
Grand Jury
Relocation from 1 W Madison
Estimated Cost: To be determined
Adult Probation
Mesa Probation Service Center
Relocation from Centennial Way
Estimated Cost: To be determined

Superior Court
Electronic Court Recording System
Upgrade/Replace Software
Estimated Cost: $500,000 – 1,000,000
iCISng
Contract Developers to support Court Case Management System
Estimated Cost: $1,700,000

Judicial Branch
Continuation of Merit Based Compensation Increases
Estimated Cost: To be determined

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