MCJC BUDGET PRESENTATION FY18.PPTX
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Maricopa County Justice Courts Honorable C. Steven McMurry Presiding Presiding Justice Justice of of the the Peace Peace Overview § FY17 Review § FY18 Preview § Budget Priorities § Questions FY17 Review § Caseload Caseload Volume Volume Stable Stable § Down Down – – DUI, DUI, Civil, Civil, IAH IAH § Up Up – – Other Other Crim Crim Traffic, Traffic, OP OP § Technology Technology / / Server Server Migration Migration § Video Video Appearance Appearance Center Center / / Transport Transport Elimination Elimination § Reduction Reduction in in Pre-Trial Pre-Trial Incarceration Incarceration § Southwest Southwest Regional Regional Center Center § Increased Increased Partnering Partnering & & Collaboration Collaboration § Continued Continued Focus Focus on on Training Training & & Development Development § Fair Fair Justice Justice & & Proactive Proactive Enforcement Enforcement FY18 Preview § Leveraging Leveraging Technology Technology § Fair Fair Justice Justice & & Proactive Proactive Enforcement Enforcement § Preparing Preparing for for Intake Intake Release Release Facility Facility § Capitalize Capitalize on on Partnerships Partnerships § Electronic Electronic Monitoring Monitoring FY18 Budget Priority § Ability Ability To To Attract Attract & & Retain Retain Talent Talent § CY16 CY16 Turnover Turnover = = 20% 20% § Strong Strong Focus Focus On On Organizational Organizational Culture Culture § ROI ROI At At 2 2 to to 3 3 Years Years / / Turnover Turnover 50% 50% In In Same Same Time Time § Great Great Financial Financial & & Efficiency Efficiency Loss Loss § Churning Churning Entry Entry / / Burning Burning Experienced Experienced § Compensation Compensation - - Trailing Trailing Market Market by by 19% 19% § Entry Entry Greater Greater Than Than Our Our Clerk Clerk IV IV § Impeding Impeding Ability Ability To To Advance Advance Questions?