Page 179 - City of Arlington FY19 Adopted Operating Budget
P. 179

General Fund





            Scorecard
                          Municipal Court                FY 2016        FY 2017        FY 2018        FY 2019
                           Key Measures                   Actual         Actual        Estimate       Target
             Gross revenue collected                     $18,746,416    $17,201,760    $15,566,154   $15,566,154
             Revenue Retained                            $12,420,771    $11,379,523    $10,118,000   $10,118,000
             % of revenue retained (less state costs)          66%             66%           65%           65%
             % of cases completed                             156%            116%          113%          105%
             % of Warrants Cleared                            105%             89%          100%          100%
             % of Payments Collected after 31-day phone call   25%             22%           20%           25%
             % of Payments collected after 30-day post card    58%             79%           80%           75%
             % of Citations Keyed Without Error                97%             97%           97%           99%
             % of Cashier Errors in Case Management             1%              0%            1%            1%
             % of Citations entered within 5 days              99%            100%          100%          100%


                             Authorized Positions and Expenditures by Category

                                                Actual          Budgeted        Estimated         Adopted
                                               FY 2017          FY 2018          FY 2018          FY 2019

               Authorized Positions                43              43               40               40

               Personnel Services            $           2,685,985  $           2,713,654  $           2,700,438  $           2,843,293
               Operating Expenses                         1,001,031               1,011,343               1,029,571                   862,170
               Capital Outlay                                              -                               -                                  -                               -
               TOTAL                         $           3,687,016  $           3,724,997  $           3,730,009  $           3,705,463









































             2019 Adopted Budget and Business Plan                                        164                                                                  City of Arlington, Texas
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