M&O Budget % of General Fund Budget
1.30%
1.61%
1.68%
1.6%
1. Citation Clearance Rate
93% 75%
77%
98 67
84.00%
2. Average Number of Trial Settings before Bench Trial conducted 3. Average Number of Trial Settings before Jury Trial conducted 4. Total value of the summons served by the Marshals Office
8%
<2
0%
0%
57
<2
$36,623
$-
$344,052
5. Total value of Marshal citations issued 6. Total value of warrants served/recalled
$34,000
$-
0
$850,000
7. Average survey score from Web Chat/Text Messages 8. Percentage of defendants utilizing digital means to resolve their cases
86% 55%
93% 65%
85 90
75.00% 80.00%
177
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