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