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
