The current model for funding the clerks of the courts statewide is a statutory allocation of certain court fines, fees and costs that clerks collect. These revenues have been declining across the state for the past several years. While there has been some decline in the number of cases, the decline in revenues has been much more dramatic. Not all case types cover their cost of processing. Some generate excess revenues, such as traffic cases, and others consume more resources than the revenues we are able to collect, such as felony cases.
The mix of these revenues has changed significantly over the years. As an example traffic citations written in Leon County are down by more than 40 percent, while additional officers are being hired due to the increase in violent crimes. In addition, revenues from family law and other civil cases have declined as more and more filers are being determined indigent and, therefore, not required to pay any filing fees.
For the past several years, the Legislature has made up for the shortfall in revenues with an appropriation from general revenues. This year they elected not to and clerks took a 5.1 percent reduction mid-year. The revenues to support clerks' budgets for the FY15-16 are projected to decline further and additional cuts in our budget are expected beginning October 1, 2015. My court budget is down from $6.5 million in 2005-06 to an expected $5.5 million in 2015-16. During this time, we have enhanced services, served more citizens, attorneys and judges, and absorbed increased costs in health care and operating expenses.
While we continue to look for ways to become more efficient, the decline in our revenues has outpaced any efficiency measures, and we are being forced to reduce services. We are not sure that these reductions in services will be sufficient to balance our budget and additional measures may be required, including not being able to operate two separate payment facilities for the convenience of our customers. We will be monitoring our revenues and expenditures and, to the extent additional service reductions are required, we will advise you in advance.
If you have any questions, please let me know.
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