Page 92 - Azle City Budget 2019
P. 92

DEPARTMENT                                     DIVISION                                    ACCOUNT
            Municipal Court                                 Finance                                        01-512

            PURPOSE STATEMENT:
            The mission of this Court is to provide a friendly environment responding to the needs of all persons who come in
            contact with the Azle Municipal Court and to maintain effective, accurate records while striving to earn a high
            degree of public confidence.








            GOALS AND OBJECTIVES:

                 * Increase outstanding warrant and past due citation collection
                 * Decrease the amount of outstanding warrants











            KEY POINTS OF PROPOSED BUDGET:
            Personnel Services:  Increase due to step increases, 3% cost of living adjustment, and increased benefit costs.










            KEY INDICATORS OF PERFORMANCE:                                          FY 16-17 FY 17-18 FY 18-19
                                                                                      Actual   Estimate  Projection
            Cases Filed                                                               4402      4000      5000
            Cases Completed                                                           4230      3300      4500
              Non-Contested                                                           2831      2500      3100
              Dismissals including deferred adjudication                               0          0         0
              Heard by Judge                                                          1399       800      1400
              Jury Trials                                                              0          6         5
            Dismissed by Prosecution                                                  153        45         50
              Completed for Non-Cash Credit (Time Served/Community Service/Indigency)  1184      700       900
            Warrants Cleared                                                          3908      4100      5000
            Percentage of cases completed                                             0.96      0.83       0.9
            Average Processing time per case (hours)                                   2          2         2
            Average operating cost per case                                           200        200       200









            City of Azle 2018-2019 Budget                                                                      80
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