Page 126 - Fort Worth City Budget 2019

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY17 FY18 FY19
Key Measures Actual Estimated Target Desired Level

Records and Case Management
Maintain court records and requests for records.

% of citations that are entered within 3 business days of 100% 100% 100% 100%
filing with the court

Adjudication
Preside over jury and non-jury trials, arraign defendants on Class C misdemeanors, review and issue alias and capias pro fine arrest
warrants.

% of set Jury cases disposed 95% 62% 80% 80%
% of Jury Trial requests set within 120 days of request
date 93% 87% 80% 80%
% of warrants reviewed within 15 days of docket date 100% 80% 80% 80%

Teen Court

Coordinate activities for the purpose of providing an alternative disposition for juveniles who have entered a plea of guilty or no
contest to a Class C misdemeanor, and are otherwise eligible for diversion.

% of cases referred to Teen Court within 15 days 79% 83% 80% 80%
Process % of cases referred to Teen Court within 15
days 99% 98% 90% 90%

Financial Management
Accurately process payments of fines for Class C Criminal and Civil Parking violations while maintaining excellent customer service.

% of mail payments processed within 2 business days 99% 98% 95% 95%

Collections & Enforcement
Manage the in-house collections program for Time Payment Plans, community service activities and credit time served requests.

% compliance with Collection Improvement Program 100% 75% 85% 85%
guidelines from the Office of Court Administration
% of community court applications scheduled for the N/A 100% 95% 95%
next available docket within 5 business days

Warrants

Serve warrants and apprehend defendants who have active warrants, serve summons, and participate in prisoner transfer

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