Quarter 2
Filings
| Filings |
2nd Qrt 2023 |
2nd Qrt 2024 |
Difference |
% Change |
YTD 2023 |
YTD 2024 |
Difference |
% Change |
| Criminal |
207 |
200 |
-7 |
-3% |
334 |
326 |
-8 |
-2% |
| Traffic Infractions |
130 |
334 |
204 |
157% |
275 |
737 |
462 |
168% |
| Traffic Offenses |
65 |
84 |
19 |
29% |
123 |
206 |
83 |
67% |
| Parking |
573 |
655 |
82 |
14% |
1194 |
1427 |
233 |
20% |
| Total |
975 |
1273 |
298 |
31% |
1926 |
2696 |
298 |
15% |
Hearings
| Hearings |
2nd Qrt 2023 |
2nd Qrt 2024 |
Difference |
% Change |
YTD 2023 |
YTD 2024 |
Difference |
% Change |
| Arraignments |
525 |
625 |
100 |
19% |
953 |
1292 |
339 |
36% |
| Trials |
25 |
10 |
-15 |
-60% |
30 |
24 |
-6 |
-20% |
| Hearings |
570 |
700 |
130 |
23% |
1298 |
1257 |
-41 |
-3% |
| Total |
1120 |
1335 |
215 |
19% |
2281 |
2573 |
292 |
13% |
Warrants/Defaults
| Warrants |
2nd Qrt 2023 |
2nd Qrt 2024 |
Difference |
% Change |
YTD 2023 |
YTD 2024 |
Difference |
% Change |
| Bench |
134 |
254 |
120 |
90% |
334 |
401 |
67 |
20% |
| Default Judgments |
10 |
18 |
8 |
80% |
16 |
78 |
62 |
388% |
| Collections |
37 |
31 |
-6 |
-16% |
87 |
38 |
-49 |
-56% |
| Total |
181 |
303 |
122 |
67% |
437 |
517 |
80 |
18% |
Revenues
|
Revenues
|
2nd Qrt 2023 |
2nd Qrt 2024 |
Difference |
% Change |
YTD 2023 |
YTD 2024 |
Difference |
% Change |
| General Off Fines |
$8,822.00 |
$2,252.62 |
-$6,569.38 |
-74% |
$15,212.00 |
$4,572.62 |
-$10,639.38 |
-70% |
| Parking |
$13,925.00 |
$19,200.00 |
$5,275.00 |
38% |
$24,765.00 |
$34,895.00 |
$10,130.00 |
41% |
| Traffic Fines |
$32,087.36 |
$65,450.67 |
$33,362.81 |
104% |
$60,761.95 |
$134,199.54 |
$73,437.59 |
121% |
| Costs and Fees |
$7,970.64 |
$9,145.33 |
$1,174.69 |
15% |
$15,030.37 |
$17,349.71 |
$2,319.34 |
15% |
| Total |
$62,805.50 |
$96,048.62 |
$33,243.12 |
53% |
$115,769.32 |
$191,016.87 |
$75,247.55 |
65% |
Restorative Justice
| Restorative Justice |
2nd Qrt 2024 |
YTD 2024 |
| Cases Referred |
16 |
29 |
| Conferences Held |
13 |
21 |
| Accountability Contracts Pending |
18 |
37 |
| Accountability Contracts Completed |
11 |
20 |
| Active Volunteers |
63 |
122 |
| Volunteers completed Facilitator Training |
8 |
16 |
Probation
| Probation |
2nd Qrt 2024 |
YTD 2024 |
| Supervised Cases Opened |
8 |
17 |
| Supervised Cases Closed |
2 |
2 |
| Supervised Successful Completion |
2 |
7 |
| Unsupervised Cases Opened |
68 |
132 |
| Unsupervised Cases Closed |
64 |
128 |
| Unsupervised Successful Completion |
43 |
60 |
Court Navigation
| Court Navigation |
2nd Qrt 2024 |
YTD 2024 |
| New Clients |
64 |
128 |
| Client Contacts |
118 |
236 |
| Resource Provider Referrals |
99 |
241 |
| Warrant Contact |
22 |
44 |
Online Payment Portal
| Online Payment Portal |
2nd Qrt 2024 |
YTD 2024 |
| Parking Payments |
96 |
121 |
| Traffic Infraction Payments |
70 |
83 |
| Traffic Offense Payments |
2 |
4 |
| Total Online Portal Payments |
168 |
208 |
Quarter 1
Filings
| Filings |
1st Qrt 2023 |
1st Qrt 2024 |
Difference |
% Change |
YTD 2023 |
YTD 2024 |
Difference |
% Change |
| Criminal |
127 |
126 |
-1 |
-1% |
127 |
126 |
-1 |
-1% |
| Traffic Infractions |
145 |
403 |
258 |
178% |
145 |
403 |
258 |
178% |
| Traffic Offenses |
58 |
122 |
64 |
110% |
58 |
122 |
64 |
110% |
| Parking |
621 |
772 |
151 |
24% |
621 |
772 |
151 |
24% |
| Total |
951 |
1423 |
472 |
50% |
951 |
1423 |
472 |
50% |
Hearings
| Hearings |
1st Qrt 2023 |
1st Qrt 2024 |
Difference |
% Change |
YTD 2023 |
YTD 2024 |
Difference |
% Change |
| Arraignments |
428 |
667 |
239 |
56% |
428 |
667 |
239 |
56% |
| Trials |
24 |
14 |
-10 |
-42% |
24 |
14 |
-10 |
-42% |
| Hearings |
709 |
781 |
72 |
10% |
709 |
781 |
72 |
10% |
| Total |
1161 |
1462 |
301 |
26% |
1161 |
1462 |
301 |
26% |
Warrants/Defaults
| Warrants |
1st Qrt 2023 |
1st Qrt 2024 |
Difference |
% Change |
YTD 2023 |
YTD 2024 |
Difference |
% Change |
| Bench |
199 |
147 |
-52 |
-26% |
199 |
147 |
-52 |
-26% |
| Default Judgments |
6 |
0 |
-6 |
-100% |
6 |
0 |
-6 |
-100% |
| Collections |
50 |
7 |
-43 |
-86% |
50 |
7 |
-43 |
-86% |
| Total |
255 |
154 |
-101 |
-40% |
255 |
154 |
-101 |
-40% |
Revenues
|
Revenues
|
1st Qrt 2023 |
1st Qrt 2024 |
Difference |
% Change |
YTD 2023 |
YTD 2024 |
Difference |
% Change |
| General Off Fines |
$6,390.00 |
$2,320.00 |
-$4,070.00 |
-64% |
$6,390.00 |
$2,320.00 |
-$4,070.00 |
-64% |
| Parking |
$10,840.43 |
$15,695.00 |
$4,854.57 |
45% |
$10,840.43 |
$15,695.00 |
$4,854.57 |
45% |
| Traffic Fines |
$28,674.09 |
$68,748.87 |
$40,074.78 |
140% |
$28,674.09 |
$68,748.87 |
$40,074.78 |
140% |
| Costs and Fees |
$13,478.49 |
$12,328.13 |
-$1,150.36 |
-9% |
$13,478.49 |
$12,328.13 |
-$1,150.36 |
-9% |
| Total |
$59,383.01 |
$99,092.00 |
$39,708.99 |
67% |
$45,904.52 |
$86,763.87 |
$40,859.35 |
89% |
Restorative Justice
| Restorative Justice |
1st Qrt 2024 |
| Cases Referred |
13 |
| Conferences Held |
8 |
| Accountability Contracts Pending |
19 |
| Accountability Contracts Completed |
9 |
| Active Volunteers |
59 |
| Volunteers completed Facilitator Training |
8 |
Probation
| Probation |
1st Qrt 2024 |
| Supervised Cases Opened |
9 |
| Supervised Successful Completion |
5 |
| Unsupervised Cases Opened |
64 |
| Unsupervised Successful Completion |
17 |
Court Navigation
| Court Navigation |
1st Qrt 2024 |
| New Clients |
64 |
| Client Contacts |
118 |
| Resource Provider Referrals |
142 |
| Warrant Contact |
22 |
Online Payment Portal
| Online Payment Portal |
1st Qrt 2024 |
| Parking Payments |
25 |
| Traffic Infraction Payments |
13 |
| Traffic Offense Payments |
2 |
| Total Online Portal Payments |
40 |
