Page 91 - FY 2020-21 Budget Book

COST CENTER BUDGET / 306413

Pre-Trial Services (306413)

Mission
Pre-Trial Services assists judicial officers in making informed pretrial release decisions by providing relevant information and validated assessments, and provides the option to issue
pretrial release orders for felony defendants with a community supervision component or to be held on bail prior to their arraignment.

FY 2020-21 Goals and Objectives
• Revise Court List and modify PTSU database to provide consistency of information and format

• PARS program docket code analysis, update procedures conduct CC training
• Evaluate and implement new validated risk assessment tool for PARS program as mandated by SB10

FY 2020-21 Approved Budget

EXPENDITURES STAFFING
$1,893,623 0.93% 14 14.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Pre-trial services 11.0
Salaries and Benefits 1,866,818
FTEs by Job Type
Administration 1.0
Services and Supplies 26,805
Manager 2.0

Cost Center Expenditure History

Salaries and Benefits with Budgeted Staffing (FTEs)
FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
2,000,000 14.0 14.0 15.0 14.0
13.0 13.2 13.2 13.0 13.0
12.0 12.0
1,500,000
1,000,000
500,000
1,338,216 1,397,899 1,463,514 1,456,812 1,534,694 1,388,223 1,457,381 1,627,252 1,665,425 1,843,870 1,866,818
-

Salaries 1,017,328 1,048,229 1,058,262 1,033,593 1,055,535 932,153 1,004,332 1,117,599 1,156,839 1,258,103 1,248,198
Benefits 320,888 349,670 405,252 423,219 479,159 456,070 453,049 509,653 508,586 585,767 618,620
Services and Supplies
FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
300,000
250,000
257,108
200,000
215,109
150,000
100,000
30,199 15,704 13,744 31,016 83,006 39,748 26,805
50,000
61,463 64,053
-
Contract services - - - - - - - - - 4,000 4,000

Equipment - - - 20,000 - - - - - - -

Minor equipment 300 300 240 500 14,100 13,650 13,300 18,500 5,500 18,100 7,100
Office expense 17,420 2,676 2,030 4,816 57,506 239,658 192,950 33,458 48,585 7,000 6,000

Travel and training 12,479 12,728 11,474 5,700 11,400 3,800 8,859 9,505 9,968 10,648 9,705

FY 2019-20 Accomplishments
• Hired one Pretrial Services Officer
• PTSU database V.2 completed and implemented
• Cross train staff in all duties assigned to CJC
• Implemented Emergency Bail Schedules - determine defednat's release or bail
• PTSU workload analysis for staffing needs based on SB 10 Bail Reform mandates
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