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Management & Finance
 Fiscal Year 2006 Proposed Budget

SECTION D -- COURTS AND CONSTITUTIONAL OFFICES
GENERAL DISTRICT COURT

DEPARTMENT BUDGET SUMMARY

MISSION STATEMENT: To administer justice in a fair, timely and efficient manner in the areas of criminal, traffic, civil, small claims and involuntary civil commitment.

The General District Court is the court with the greatest public contact. It has the largest and most varied caseload of the three courts in Arlington County. The General District Court has five divisions: criminal, traffic, civil, small claims, and involuntary civil commitment.

The Court's criminal responsibilities include arraignment of criminal defendants, bond hearings, trials of defendants charged with misdemeanors, preliminary hearings of defendants charged with felonies and probation services. In addition, the Court issues protective orders to provide safety to victims of crime. The Court hears all traffic cases involving individuals eighteen years of age or older. The Court's civil jurisdiction is generally limited to matters when the amount in dispute is $15,000 or less. The Court has jurisdiction for commercial landlord-tenant matters, regardless of the amount. The Court is responsible for conducting involuntary mental commitment hearings.

In fulfilling its responsibilities, the General District Court strives to assure courtesy, fairness, and efficiency, and to fulfill its responsibility to dispense justice appropriately in each case. The Court recognizes the challenges presented by its high case volume and continues to monitor its success in these goals.

FY 2006 PRIORITIES: The FY 2006 priorities of the General District Court are:

  • To continue to review court procedures to assure the needs of all parties with business before the court are met in the best way possible.
  • To continue to provide the highest quality service from the Clerk's Office and the Magistrate's Office, processing criminal warrants, traffic summonses, fine payments, records, case filings and inquiries.
  • To review expansion of the use of mediation as appropriate.
  • To continue to improve access to services for non-English speaking clientele.
  • To continue cooperation with County and non-profit agencies to serve the Court's constituency.

PRINCIPAL PROGRAMS: The principal programs of the General District Court are:

Judges' Office ($188,395, 1.2 FTE): Along with handling the judiciary duties of the Court and cases within its jurisdiction, the Court also arranges for appointment of counsel for the indigent, facilitating civil involuntary mental commitment hearings, in cooperation with the Sheriff's Office and the Department of Human Services (DHS).

Clerk's Office ($72,945, 0.3 FTE): The General District Court Clerk's Office processes criminal warrants, traffic summonses, and civil cases. The Clerk's Office also processes pre-payments of traffic fines; collects fees, fines and court costs assessed in General District Traffic and Criminal Courts; and provides assistance to the public.

Magistrate's Office ($15,508): The Magistrates' Office issues warrants for the arrest of violators of state law and County ordinances; admits to bail or commits to jail all persons charged with offenses, subject to the limitations and in accordance with the general laws on bail; issues civil warrants; accepts pre-payments of traffic summonses when the Clerk's Office is closed; and issues temporary detention orders. The Magistrate administers oaths, takes acknowledgements, and acts as conservators for the peace.

SIGNIFICANT BUDGET CHANGES: The FY 2006 proposed budget for General District Court is $276,848, a one percent increase over FY 2005. There are no significant changes.


DEPARTMENT FINANCIAL SUMMARY
FY 2004
Actual
FY 2005
Adopted
FY 2006
Proposed
% Change:
'05 to '06
Personnel $64,325 $85,097 $88,839 4%
Non-Personnel 164,028 189,887 188,009 -1%
Total Expenditures 228,353 274,984 276,848 1%
Fees 2,210,767 1,984,618 1,989,705 -
Grants - - - -
Total Revenues 2,210,767 1,984,618 1,989,705 -
Net Tax Support ($1,982,414) ($1,709,634) ($1,712,857) -
Authorized FTEs 1.5 1.5 1.5
Funded FTEs 1.5 1.5 1.5

PERFORMANCE MEASURES:

CY 2002 Actual CY 2003 Actual CY 2004 Actual CY 2005 Estimate CY 2006 Estimate CY 2006 Goal
   
Mission Outcome
Traffic cases adjudicated 78,814 76,103 76,103 77,533 78,000 78,000
Criminal cases adjudicated 7,226 7,704 7,704 7,528 7,700 7,700
Civil cases adjudicated 9,920 10,132 10,132 9,974 10,000 10,000
Customer Measures
Data entry defect rate N/A N/A N/A <1% <1% <1%
Percent favorable rating on customer service N/A N/A N/A 80% 80% 80%
Workload Measures
Traffic cases filed 77,770 76,194 75,302 76,502 77,000 77,000
Criminal cases filed 6,468 5,340 6,407 6,407 6,500 6,500
Civil cases filed 9,574 7,206 9,051 9,051 9,500 9,500
Probable cause hearings 7,296 7,752 7,695 7,695 7,700 7,700
Bond hearings 11,717 12,025 11,986 11,986 12,000 12,000
Other processes 2,850 2,844 2,845 2,845 2,900 2,900
Percent of fines collected 87% 80% 84% 85% 85% 85%
  • Customer satisfaction survey card is being developed for the Clerk's Office counter where all public inquiries are handled and fines are paid.
  • Other processes include involuntary mental commitment motions (except civil) and administrative review hearings.