Cost estimates of potential new PD offices. - Page 3 |
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A B H I J K L M N O P Q R S T U
FY03 and FY04 Model Alamance PD Office Staffing Requirements Calculations
FY00 No.
Fee Apps
Fee Apps with
Unknown
Distributed
FY00 to FY01
Growth
(15.5%)
FY01 to FY02
Growth
(7.9%)
FY02 to
FY03
Growth
(0%)
FY03 PD
Caseload (15%
conflict Cases)
Hrs Per Case
(Assumes PAC Avg
Hrs)
Total Hrs
Required for All
Cases
Superior Court
Capital 15 17 19 21 5 4 192.0 840 Total Number of PD attorney hours 15,109
Felony 1,027 1,143 1,321 1,425 1,425 1,211 9.0 10,901 Available hrs per attorney (48 weeks) 1,920
DWI 27 30 35 37 37 32 5.4 172 No. of Attorneys Needed 7.9
Misdemeanor 39 43 50 54 54 46 5.1 235 support staff ratio 2:1 (attorney to support staf 0.5
Commitment 0 0 0 0 0 0 0.9 0 No. Support Staff Needed 3.9
Other/Unknown 113
SubTotal 1,221
District Court Position No.
Non Recurring
Costs Recurring Costs
All Non Recurring
Costs
All Recurring
Costs
Capital 0 0 0 0 0 0 192.0 0 PD 1 $14,970 $161,163 $14,970 $161,163
Felony 37 43 50 54 54 46 3.5 160 APD 7 $4,105 $74,227 $28,735 $519,589
DWI 0 0 0 0 0 0 3.3 0 Admin Asst II 1 $3,431 $52,288 $3,431 $52,288
Misdemeanor 428 501 578 624 624 530 3.0 1,591 Admin Asst I 1 $3,431 $46,735 $3,431 $46,735
Juvenile Delinq 283 331 382 413 413 351 3.0 1,052 Investigator 2 $4,416 $51,833 $8,832 $103,666
Commitment 142 166 192 207 207 176 0.9 158 Total $ 3 0,353 $ 386,246 $ 59,399 $ 883,441
Other/Unknown 173 Total Recurring & Non-recurring $ 942,840
Total 2,396 15,109 Total Attny Hrs (48 weeks/yr) 15,360
Case types below this point are not included in caseload or staffing projections Attny Hrly Rate with Startup Costs $ 61.38
Contempt 27 32 36 39 39 39 Attny Hrly Rate $ 57.52
Infraction 3 4 4 4 4 4
Abortion Waive 1 1 1 1 1 1
Juv. GAL 1 1 1 1 1 1
Juvenile Parent Atty. 175 205 236 255 255 255
Total District 1,270 1,599
Appeal
Supreme Court 0 0 0 0 0 0
Court of Appeal 7 7 8 9 9 9
Clerk orders 0
Clerk orders 20 20 23 25 25 25
Court Case Type unknown 26
Grand Total 2,544 2,544 2,938 3,170 3,155 5,128
PD Office Staffing Requirements
Office Staffing FY03 Single Position Costs FY03 All Position Costs
Support staff breakdown modeled after Guilford PD
office.
Sources: FY03 case number estimates calculated from AOC FY00 PAC data assuming 15.5% across-the-board growth rate in FY01 and 7.9% in FY02. Growth rates were based on the annual growth in the number of fee apps. FY03 was assumed to have 0% growth since no
additional police or DA positions are expected to be added in FY03. FY03 number of capital cases was estimated using FY02 number of new capital cases as of 4/10/02, annualized, then assuming a 0% growth rate.
Model PD Office FY03_04.xls 6/7/023:37 PM
Object Description
Description
| Title | Cost estimates of potential new PD offices. - Page 3 |
| Full Text | 1 2 34 56 78 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 A B H I J K L M N O P Q R S T U FY03 and FY04 Model Alamance PD Office Staffing Requirements Calculations FY00 No. Fee Apps Fee Apps with Unknown Distributed FY00 to FY01 Growth (15.5%) FY01 to FY02 Growth (7.9%) FY02 to FY03 Growth (0%) FY03 PD Caseload (15% conflict Cases) Hrs Per Case (Assumes PAC Avg Hrs) Total Hrs Required for All Cases Superior Court Capital 15 17 19 21 5 4 192.0 840 Total Number of PD attorney hours 15,109 Felony 1,027 1,143 1,321 1,425 1,425 1,211 9.0 10,901 Available hrs per attorney (48 weeks) 1,920 DWI 27 30 35 37 37 32 5.4 172 No. of Attorneys Needed 7.9 Misdemeanor 39 43 50 54 54 46 5.1 235 support staff ratio 2:1 (attorney to support staf 0.5 Commitment 0 0 0 0 0 0 0.9 0 No. Support Staff Needed 3.9 Other/Unknown 113 SubTotal 1,221 District Court Position No. Non Recurring Costs Recurring Costs All Non Recurring Costs All Recurring Costs Capital 0 0 0 0 0 0 192.0 0 PD 1 $14,970 $161,163 $14,970 $161,163 Felony 37 43 50 54 54 46 3.5 160 APD 7 $4,105 $74,227 $28,735 $519,589 DWI 0 0 0 0 0 0 3.3 0 Admin Asst II 1 $3,431 $52,288 $3,431 $52,288 Misdemeanor 428 501 578 624 624 530 3.0 1,591 Admin Asst I 1 $3,431 $46,735 $3,431 $46,735 Juvenile Delinq 283 331 382 413 413 351 3.0 1,052 Investigator 2 $4,416 $51,833 $8,832 $103,666 Commitment 142 166 192 207 207 176 0.9 158 Total $ 3 0,353 $ 386,246 $ 59,399 $ 883,441 Other/Unknown 173 Total Recurring & Non-recurring $ 942,840 Total 2,396 15,109 Total Attny Hrs (48 weeks/yr) 15,360 Case types below this point are not included in caseload or staffing projections Attny Hrly Rate with Startup Costs $ 61.38 Contempt 27 32 36 39 39 39 Attny Hrly Rate $ 57.52 Infraction 3 4 4 4 4 4 Abortion Waive 1 1 1 1 1 1 Juv. GAL 1 1 1 1 1 1 Juvenile Parent Atty. 175 205 236 255 255 255 Total District 1,270 1,599 Appeal Supreme Court 0 0 0 0 0 0 Court of Appeal 7 7 8 9 9 9 Clerk orders 0 Clerk orders 20 20 23 25 25 25 Court Case Type unknown 26 Grand Total 2,544 2,544 2,938 3,170 3,155 5,128 PD Office Staffing Requirements Office Staffing FY03 Single Position Costs FY03 All Position Costs Support staff breakdown modeled after Guilford PD office. Sources: FY03 case number estimates calculated from AOC FY00 PAC data assuming 15.5% across-the-board growth rate in FY01 and 7.9% in FY02. Growth rates were based on the annual growth in the number of fee apps. FY03 was assumed to have 0% growth since no additional police or DA positions are expected to be added in FY03. FY03 number of capital cases was estimated using FY02 number of new capital cases as of 4/10/02, annualized, then assuming a 0% growth rate. Model PD Office FY03_04.xls 6/7/023:37 PM |
