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Presenter(s):
Charles Fadeley, Justice of the Peace
Jodi Stacy, Court Administrator
▪FY23-24 Proposed Budget Presentation
Budget Committee Meeting | May 23, 2023
Justice Court Overview
Mission: Provide the
citizens of Deschutes
County with timely
access to justice at a
convenient time and
location.
Justice of the Peace
.60 FTE
Court Administrator
1.0 FTE
Court Services
Assistants
3.0 FTE
Justice Court Accomplishments
•Successfully completed three
separate audits
•Participated in Active Threat
Training
•Acquired & mastered the new
LEDS 20/20 platform
FY 23-24 Justice Court Budget Details
•Projected Justice Court
revenue payable to
Deschutes County $525,000
•Partial transfer of $364,688
necessary to fulfill budget
requirements
23-24 RESOURCES
FY 23-24 Justice Court Budget Details
•Increased cost of health
insurance and PERS
contribution
•Upcoming retirement of
current Court Administrator
creates need to double fill
position for necessary
training
23-24 REQUIREMENTS
FY 23-24 Justice Court Fiscal Issues
•Loss of ability to sanction
driver’s licenses for failure to
comply
•Governor’s Order on Remission
of Fines
•Continued increasing costs of
health insurance and PERS
•Double fill of Court
Administrator position
•Necessary replacement of
outdated computers and
peripherals
Short-term Fiscal Issues Long-term Fiscal Issues
Current Challenges and Future Initiatives
•Complete update of continuity
of operations plan
•Consider new methods of
collecting revenue
•Hire and train new Court
Administrator
•Continued workload impact
due to legislative amendments
and an understaffed
Department of Motor Vehicles
Challenges Future Initiatives
Thank you