Your Great Story Title

1st Quarter Performance Report

Courtney Campbell
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Measure
Priority Area:   All People are Safe
Our Objective: 
Goal: Percent reduction in the current criminal backlog inherited during the 2017 JCC Backlog Project
Target: 75% 
Comments:  

Measure
Priority Area:   All People are Safe
Our Objective: 
Goal: Percentage of DUI Court participants
Target: 25% 
Comments:  

Measure
Priority Area:   All People are Safe
Our Objective: 
Goal: Percentage of cases (new) disposed within time standard (180 days)
Target: 85% 
Comments:  

Measure
Priority Area:   All People are Safe
Our Objective: 
Goal: Percentage of collection of fees based on statue (criminal vs. traffic)
Target: 80% 
Comments:  

Measure
Priority Area:   All People are Safe
Objective: 
Goal: Percentage of customers who indicate their expectations were met when receiving service from the Department
Target: 75% 
Comments:  

Measure
Priority Area:   All People are Safe
Objective: 
Goal: Clearance rate (criminal + civil)
Target: 75% 
Comments:  

  Total Obligations* vs Budget,  by Operations and Personnel

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Total Obligations* vs Budget by Program

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