FY 23 Approved Budget Book

LAW DEPARTMENT OBJECTIVES & PERFORMANCE MEASURES

Department Goal To provide efficient, expedient document review and processing for clients.

Department Objective To continue improvement in document processing time and to provide recommendations for improving standard documents.

County Goal(s) Supported I. Fiscal Balance and Efficiency

Measure

Actual 2020

Actual 2021

Budget 2022 Estimated 2023

Input:

Dollars allocated Number of staff

$2,142,608

$2,334,301

$2,505,937

$2,895,222

14

14

14

14

Output:

Number of deeds processed Number of plats processed

40

31

37

45

100

119

145

150

Number of agreements processed

851

650

706

1,000

Outcome:

Turnaround time in days: Deeds

3.00 1.80 2.30

2.70 2.80 1.80

1.70 1.30 1.70

2.00 2.00 3.00

Plats

Agreements

299