FY25 BUDGET PRESENTATION-JUDICIAL BRANCH.PPTX
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JUDICIAL BRANCH OF ARIZONA IN AND FOR THE COUNTY OF MARICOPA Superior Court Superior Court Adult Probation Department Adult Probation Department Juvenile Probation Department Juvenile Probation Department FY25 Budget FY25 Budget Priorities Priorities January 22, 2024 January 22, 2024 Hon. Joseph C. Hon. Joseph C. Welty Welty Presiding Judge Presiding Judge Raymond L. Billotte Raymond L. Billotte Judicial Branch Judicial Branch Administrator Administrator FY25 EMERGING PRIORITIES Adult Probation Staffing Technology Services Technology Projects Court Operations Increases Vehicles - FY24 Orders Capital Projects Funding 2 ADULT PROBATION STAFFING Caseload Ratio and Staffing Need Projections - Pending Additional Review General Fund Operating Contingency - $6,899,856 General Fund Non-Recurring Contingency - $756,545 o Funding for Up to 51 Line Probation Officers and 14 Additional Positions Detention Fund Operating Contingency - $1,295,209 Detention Fund Non-Recurring Contingency - $644,189 o Funding for Up to 12 Line Probation Officers 3 TECHNOLOGY SERVICES Supplies/Services Request General Fund Operating - $1,069,496 o Technology Services Operating True-Up o Increases for FY25 are Related to the Microsoft Enterprise Agreement and a Data Security Tool Now Transitioning to Annual Maintenance 4 TECHNOLOGY PROJECT PROBATION CASE MANAGEMENT 5 Supplies/Services Requests General Fund Operating Contingency Increase - $313,110 o Ongoing Funding for Adult Probation Licensing Fee-for- Service Increases Per the Administrative Office of the Courts (AOC) General Fund Operating Contingency $629,397 o Ongoing Funding for Juvenile Probation Licensing Fee-for- Service Per AOC TECHNOLOGY PROJECT PROBATE ACCOUNTING 6 Supplies/Services Requests General Fund Operating – est. $350,000 o Online Application to Process Conservatorship Accountings COURT OPERATIONS Supplies/Services Request General Fund Operating - $1,000,000 o Expenses Associated with Jurors Supplies/Services Request General Fund Operating - $150,000 o Expenses Associated with Court Transcripts Supplies/Services Request General Fund Operating - $120,000 o Expenses Associated with Security Initiatives Implementing in FY24 7 VEHICLES - FY24 ORDERS Supplies/Services Request General Fund Non-Recurring Contingency - $298,000 o Vehicles Approved by BOS as Addition to the Fleet for Juvenile Probation ($231K) o Vehicles Associated with New Positions Funded by the Board for Adult Probation ($67K) Detention Fund Non-Recurring Contingency - $134,000 o Vehicles Associated with New Positions Funded by the Board for Adult Probation 8 CAPITAL PROJECTS FUNDING Law Library Resource Center (SRC) Capital Project Funding – est. $700,000 o Update and Optimize the Law Library Resource Center (LLRC) at the Southeast Regional Center Central Court Building (CCB) Continue Approved Construction Schedule and Funding Based on FMD Cost Estimates Southeast Juvenile Facility (SEJ) Continue Approved Construction Schedule and Funding Based on FMD Cost Estimates. 9 COMPENSATION 10 Sincere Gratitude for Recent Market Studies and Performance Based Pay Increases Improving Recruitment and Retention to the Benefit of All Supportive of the County in Ongoing Efforts to Maintain Market Competitiveness to Attract and Retain a Quality Workforce, Including: Pay for Performance Targeted Market Studies QUESTIONS? 11