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HomeMy WebLinkAbout12/01/2015 23B 3rd Quarter 2015 Municipal Court Office StatisticsITEM TITLE: SUBMITTED BY: SUMMARY EXPLANATION: Resolution: Other (Specify): Report Contract: Start Date: Item Budgeted: Funding Source/Fiscal Impact: Strategic Priority: Insurance Required? No Mail to: Phone: APPROVED FOR SUBMITTAL: RECOMMENDATION: Accept Report BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 23.13. For Meeting of. December 1, 2015 3rd Quarter 2015 Municipal Court Office Statistics Debbie Baldoz, CPA Ordinance: Contract Term: End Date: Amount: Public Trust and Accountability City Manager ATTACHMENTS: Description Upload Date Type D 2015 3rd f it I LJ nli (:kxjirt I[:�ejrr xt 11/12./2015 Cbmar Memo MEMORANDUM December 1, 2015 TO: The Honorable Mayor and Members of City Council Tony O'Rourke, City Manager FROM: The Honorable Susan Woodard, Presiding Judge Linda Hagert, Court Services Manager Debbie Baldoz, CPA SUBJECT: 3rd Quarter 2015 Municipal Court Office Statistics The City of Yakima Municipal Court operation was created in late 1996 and has been an independent judicial arm of the City since January 1, 1997. The Court adjudicates all traffic infractions, misdemeanors, and gross misdemeanors cited in the City. The Court operates with two full time Judges, one of whom presides over the Court's activities, and a part time Court Commissioner. The City Council adopts the Courts budget annually; the Court is otherwise independent from City Administration. Following please find summary statistical reports for Municipal Court 3rd Quarter activity through September 30, 2015. Detailed reports are available from the Office of the Municipal Court. Prior year totals for 2014 are included for comparison. The following summary information for each quarter includes: I. Municipal Court Infraction Statistics II. Municipal Court Criminal Statistics III. Public Safety Education Assessment (PSEA) Statistics IV. Collection Statistics -- Municipal Court Outstanding Time -Pay Contracts V. Outside Agency Collection Statistics DB 2015 3rd Qtr MuniCt Page 1 Yakima Municipal Court -- 3rd Quarter 2015 I. Municipal Court Infraction Statistics DB 2015 3rd Qtr MuniCt Page 2 2014 Prior Year 2015 Prior Qtrs. July August September 2015 YTD Total Filings -- Proceedings During Year: Infractions Filed 13,324 6,981 823 1,053 1,050 9,907 Violations Charged 19,009 10,298 1,274 1,589 1,609 14,770 Mitigation Hearin s 1,435 811 128 116 139 1,194 Contested Hearings 308 190 33 35 36 294 Show Cause Hearings 143 65 9 11 19 104 Other Hearings On Record 1,627 883 125 135 162 1,305 Total 35,846 19,228 2,392 2,939 3,015 27,574 Dispositions During Year: Infractions Paid 3,016 1,688 192 237 252 2,369 Failure to Respond 189 69 15 12 1 97 Committed 5,733 3,486 516 432 632 5,066 Not Committed 210 116 20 28 26 190 Dismissed 1,763 852 116 115 172 1,255 Amended 7 2 0 0 0 2 Total Disposed 10,918 6,213 859 824 1,083 8,979 Municipal Court Traffic Infraction Revenues $1,084,145 $595,922 $105,535 $83,717 $84,464 $869,638 Budget $1,070,000 $1,070,000 DB 2015 3rd Qtr MuniCt Page 2 Yakima Municipal Court -- 3rd Quarter 2015 II. Municipal Court Criminal Statistics DB 2015 3rd Qtr MuniCt Page 3 2014 Prior Year 2015 Prior Qtrs. July August September 2015 YT D Total Filings During Year: Citations Filed 3,083 1,635 271 318 251 2,475 Violations Charged 3,853 2,096 349 424 317 3,186 Trial Settings During Year: Non Jury Trials Set 5 3 0 0 1 4 Jury Trials 1,714 980 183 135 164 1,462 Proceedings: Arraignments 2,611 1,440 208 252 229 2,129 Non Jury Trials 0 0 0 0 0 0 Jury Trials 9 6 1 2 0 9 Stipulations to Record 3 1 0 0 0 1 Other Hearings 5,113 2,433 428 415 437 3,713 Dispositions: Bail Forfeitures 0 0 0 0 0 0 Guilty 2,695 1,528 221 197 224 2,170 Not Guilty 2 3 0 2 0 5 Dismissed 1,214 646 111 106 138 1,001 Amended 84 91 16 10 14 131 Deferred /Driver 551 292 46 41 40 419 Prosecution Resumed 62 53 6 5 0 64 Total Disposition 4,608 2,613 400 361 416 3,790 Criminal Fines Revenue: DWI Penalties $95,792 $51,363 $10,517 $7,990 $5,112 $74,982 Criminal Traffic 115,171 55,532 11,283 8,142 6,545 81,502 Non - Traffic Misdemeanor 108,270 43,134 943 7,294 6,368 57,739 Recou ments 112,935 57,378 8,783 6,113 7,526 79,800 Total Fines $432,168 $207,407 $31,526 $29,539 $25,551 $294,023 Total Budget $475,000 $475,000 DB 2015 3rd Qtr MuniCt Page 3 Yakima Municipal, Court -- 3rd Quarter 2015 III. Public Safety Education Assessment (PSEA) Statistics Required payments to State Public Safety Education. Revenue for these payments is included as part of the total fine. Revenue figures presented are net of these payments. IV. Collection Statistics -- Municipal Court Outstanding Time -Pay Contracts As of 09/30/2015 Outstanding Municipal Court Time -Pay Agreements" $2,200,231 'After judgment the offender makes arrangements with the court to pay their outstanding fines. If the offender does not make a payment in 30 days and does not make an effort with the court to make other arrangements to pay, the account is considered in arrears. A final notice is mailed to the person in arrears. If ignored the account is then turned over to collection. The collection agency is mandated by the state of Washington to write off accounts still owing ten years after the judgment date due to the statute of limitations. The statute of limitations covers all fines and restitution. V. Outside Collection Agency Statistics 2014 Prior Year 2015 Prior Qtrs. Jul Au ust Se tember 2015 YTD Total Public Safety $1,516,962 $814,566 $122,109 $124,085 $129,936 $1,190,696 Education Assessment $24,302,844 Dollars Collected Since 2011 $3,908,430 Collection Performance Court Accounts 16.08% (PSEA) Payments Required payments to State Public Safety Education. Revenue for these payments is included as part of the total fine. Revenue figures presented are net of these payments. IV. Collection Statistics -- Municipal Court Outstanding Time -Pay Contracts As of 09/30/2015 Outstanding Municipal Court Time -Pay Agreements" $2,200,231 'After judgment the offender makes arrangements with the court to pay their outstanding fines. If the offender does not make a payment in 30 days and does not make an effort with the court to make other arrangements to pay, the account is considered in arrears. A final notice is mailed to the person in arrears. If ignored the account is then turned over to collection. The collection agency is mandated by the state of Washington to write off accounts still owing ten years after the judgment date due to the statute of limitations. The statute of limitations covers all fines and restitution. V. Outside Collection Agency Statistics * ** Net of cancellation DB 2015 3rd Qtr MuniCt Page 4 2015 and Prior Years Outside Collection Agency: Accounts Assigned in 2011 $5,801,101 Accounts Assigned in 2012 4,183,942 Accounts Assigned in 2013 3,554,574 Accounts Assigned in 2014 6,519,642 Accounts Assigned in 2015 4,243,585 Total Assignments $24,302,844 Dollars Collected Since 2011 $3,908,430 Collection Performance Court Accounts 16.08% * ** Net of cancellation DB 2015 3rd Qtr MuniCt Page 4