Page 78 - Haltom City FY19 Annual Budget

MUNICIPAL COURT

Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $436,879 $492,855 $492,855 $510,490
Operations 53,137 75,576 75,576 75,801
Total $490,016 $568,431 $568,431 $586,291

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Management Analyst 1204 61 1 0 0 0
Court Clerk/Court Supervisor 2503 51 1 1 1 1
Deputy Court Clerk/Court Collections Specialist 2504 41 1 0 0 0
Deputy Court Clerk/Warrant Clerk 2505 41 1 1 1 1
Deputy Court Clerk 2506 37 2 3 3 3
Deputy Court Clerk/Juvenile Case Manager 2507 37 1 1 1 1
Marshal 2508 57 1 1 1 1
Total 8 7 7 7

Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Number of Police Department violations filed 10,733 10,166 9,654 9,500
Number of Municipal Court violations filed 2,055 2,253 1,986 1,500
Number of Animal Control ordinance violations filed 200 306 50 50
Number of Code Enforcement violations filed 277 208 194 200
Number of Fire Department violations filed 148 23 5 10
Total Number of violations filed 13,413 12,956 11,889 11,260
Number of warrants issued 8,400 7,936 7,926 8,000
Number of court cases set 9,800 7,721 7,700 7,500
Clearance rate for warrants 98% 94% 94% 95%
Cases closed within 90 days 32% 8% 11% 15%
Clearance rate for cases 95% 90% 96% 95%

Number of Violations Filed Warrants and Court Cases
16,000 12,000
14,000
10,000
12,000 2,680 2,790 9,800
10,000 2,235 1,760 8,000
7,721 7,700
8,000 6,000 7,500
6,000
4,000
4,000
2,000
2,000
10,733 10,166 9,654 9,500 8,400 7,936 7,926 8,000
0 0
2016 2017 2018 2019 2016 2017 2018 2019
Police Violations Other Violations Warrants Issued Court Cases Set

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