Cost Control/Productivity Enhancement/Revenue Collection Initiatives – Delinquent Collections (Four Year Perspective) FY 2015 2016 – Item FY 2012 - 2013 FY 2013 2014 FY 2014 - 2015 Notes (e.g., collection policies) – (Estimated) Court Fees Court Fines/Penalties Interest on Uncollected Fees Interest on Uncollected Fines/Penalties Parking Tickets Rent Restitution Criminal Cases – Restitution Employee Fraud/Theft – Restitution Vendors for Contract – Non-Performance Taxes Income – Taxes - Property Taxes - Sales Taxes Other – Tolls Traffic Tickets Utility Costs Collection Costs Total Cost Control/Productivity Enhancement Initiatives Service Consolidation/Sharing – (Four Year Perspective) Savings Notes Savings Savings Savings Item FY 2015 2016 – FY 2012 - 2013 FY 2013 2014 FY 2014 - 2015 – (Estimated)
Cost Control/Productivity Enhancement/Revenue Collection Initiatives – Delinquent Collections (Four Year Perspective) Item FY 2012 - 2013 FY 2013 – 2014 FY 2014 - 2015 FY 2015 – 2016 (Estimated) Notes (e.g., collection policies) Court Fees Court Fines/Penalties Interest on Uncollected Fees Interest on Uncollected Fines/Penalties Parking Tickets Rent Restitution – Criminal Cases Restitution – Employee Fraud/Theft Restitution – Vendors for Contract Non-Performance Taxes – Income Taxes - Property Taxes - Sales Taxes – Other Tolls Traffic Tickets Utility Costs Collection Costs Total Cost Control/Productivity Enhancement Initiatives – Service Consolidation/Sharing (Four Year Perspective) Item Savings FY 2012 - 2013 Savings FY 2013 – 2014 Savings FY 2014 - 2015 Savings FY 2015 – 2016 (Estimated) Notes