Page 162 - Hurst FY19 Approved Budget

LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0102 JUDICIAL

FUTURE INITIATIVES

• Continue to look for additional ways to increase customer service initiatives
• Monitor legislation affecting municipal courts and cmv units
• Continue to update policies and procedures as needed
• Implement informational screens in the court waiting area
• Utilize existing resources to locate defendants and new resources
• Work on adding vehicles into our fleet budget

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:
 Public Safety  Innovation
 Economic Vitality  Redevelopment
 Infrastructure  Leadership

Goals:
• To be creative in identifying alternative funding sources to expand programs
and services
• Continue to enhance and evaluate public service delivery while responsibly
managing financial resources with care and consideration
• Continue to provide exceptional customer service while responding to the
needs of our customers both internally and externally.

Objectives:
• Maintain reasonable case clearance rate each year to prevent backlog of cases *
• Utilize volunteers to input information for Marshals so that they have more
time in the field *
• Work with INCODE (court software) developing more online options and
interactions for the most efficient and effective online experience for our
customers *
• Continue to work with the Judge and Prosecutor on efficient processes in and
out of the courtroom *

* - Short Term (0-3 years)
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