2025 DRAFT BUDGET PRESENTATION JUSTICE COURTS.PPTX
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Maricopa County Justice Courts FY2025 Budget Presentation A N N A H U B E R M A N – P R E S I D E R L E O N O R E D R I G G S – A S S O C I A T E P R E S I D E R C H R I S R E A M S – A D M I N I S T R A T O R J E N N H A R R O L D – D E P U T Y C O U R T A D M I N I S T R A T O R MCJC FY 2025 MCJC Is not requesting any above baseline funds ◦This presentation reflects support and collaboration from our team and our resource partners, and we want to say “Thank You” ◦Board of Supervisors ◦Superior Court ◦Administrative Office of Courts ◦Exceptional Staff at Justice Courts ◦Presentation Overview ◦FY 2024 Department Summary ◦Previously Funded Initiatives ◦FY2025 MCJC Future Focus Department Summary Boundary Changes Evictions Previously Funded Initiatives PC Lan Techs Criminal Automation Public Assistants/Navigators Staffing Study FY 2026 and Beyond The future focus of MCJC • MCJC Strategic Plan Completed December 2022 • Key Results Areas have and continue to guide the future focus for our organization • KRA 1: Leveraging Technology • Full Implementation of Criminal Automation (2024) • KRA 2: Community Education, Engagement, and Collaboration with Outside Entities • Navigator Program Implemented • KRA 3: Bench and Staff Tools and Resources • Ongoing Training Development • KRA 4: Staff Culture, Development, and Retention • MC Compensation: MRT Reviews, Merit Pay Thank You and Questions Planning is bringing the future into the present so that you can do something about it now Alan Lakein