Page 82 - Fort Worth City Budget 2019
P. 82
General Fund
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY17 FY18 FY19
Key Measures Actual Estimated Target Desired Level
Representation
Administration of all legal affairs
% of clients satisfied with Litigation Section services 80% 100% 90% 90%
% of federal cases dismissed, ending the case prior to 66% 100% 80% 80%
trial
Training
Training to reduce legal issues
# of training sessions conducted (Litigation) 7 24 6 6
# of training sessions conducted (Transactional) 27 22 15 15
Legal Documents
Preparation of all legal documents
# of contracts resulting in unanticipated cost 0 0 0 0
90% of clients satisfied Transactional Section services 80% 100% 90% 90%
95% fast track (FT) contracts reviewed within 3 days 100% no FT contracts this year 100% 100%
# of ordinances or resolutions requiring revision 0 0 0 0
# of missed PIR deadlines due to attorney error 0 0 0 0
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