FY2022 Adopted Operating and Capital Budget

&RXUWV

0LVVLRQ 7KH PLVVLRQ RI WKH 0DU\ODQG &RXUW 6\VWHP LV WR SURYLGH IDLU HIILFLHQW DQG HIIHFWLYH MXVWLFH IRU DOO $ERXW 7KH 'LYLVLRQ 7KH &RXUWV 6\VWHP FRQVLVWV RI WKH &LUFXLW &RXUW -XU\ &LUFXLW &RXUW 0DJLVWUDWH DQG )DPLO\ /DZ 6HUYLFHV 3URYLGHG

x -XGLFLDO 'HFLVLRQV x 6HOHFWLRQ RI -XULHV x &DVH $VVLJQPHQWV x )DPLO\ 6HUYLFHV x 0HGLDWRU x /HJDO +HOS x 'UXJ &RXUW 3URJUDP

%XGJHW +LJKOLJKWV 7KH )< EXGJHW LQFOXGHV RQH &KDPEHUV 0DQDJHU SRVLWLRQ DQG RSHUDWLQJ H[SHQVHV $Q LQGHSHQGHQW VWXG\ RI VDODU\ DQG EHQHILWV ZDV FRQGXFWHG $V D UHVXOW WKH EXGJHW UHIOHFWV D VHYHUDO \HDU SKDVH LQ WR DGMXVW WKH VDODULHV RI FHUWDLQ SRVL WLRQV WR UHIOHFW FXUUHQW PDUNHW UDWHV DV ZHOO DV DGMXVWPHQWV WR VDODU\ VFDOHV SRVLWLRQ WLWOHV DQG FODVVLILFDWLRQV &KDQJHV LQ VDODULHV DQG EHQHILWV EDVHG RQ FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV HWF DUH DOVR LQFOXGHG

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

Circuit Court $2,196.9

Family Law $540.6

7RWDO )< %XGJHWHG ([SHQGLWXUHV

)RU )< WKH &LUFXLW &RXUW 0DJLVWUDWH LV HVWLPDWHG WR EH IXOO\ UHLPEXUVHG E\ WKH VWDWH DQG LV WKHUHIRUH QRW VKRZQ LQ WKH DERYH FKDUW DV WKHUH ZLOO EH QR FRVW WR WKH &RXQW\

241

Made with FlippingBook - professional solution for displaying marketing and sales documents online