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DEPARTMENT / DIVISION                                     FUND
         MUNICIPAL COURT – RECORDS                                 GENERAL
         PROGRAM NAME
         COURT RECORDS
                                                   DESCRIPTION / MISSION
          The Court Records Division is the primary customer service contact for the Municipal Court offices. This Division processes all
          Class C offenses and ordinance violations issued within the City of North Richland Hills. This process includes receiving and
          posting payments for fines, distribution of fines and court costs into state and local government accounts as required by State
          Law, daily cash reconciliation, customer correspondence and scheduling of all court dockets to include: Bench Trials, Jury Trials,
          Pre-Trials, Prosecutor Hearings, Attorney Hearings, Bond Hearings, Show Cause Hearings, Juvenile Hearings, Contempt
          Hearings, Red Light Camera Appeals, Dangerous Dog Hearings, and Property Hearings. A representative from the Court Records
          Division attends every court session and enters dispositions from court proceedings into the official court record. The Division
          also maintains closed court cases in accordance with State archival policies.


                                                           GOALS
          • To ensure compliance with departmental financial guidelines and Judicial Standing Orders. (Financial Responsibility)
          • To seek and evaluate alternative programs to enhance customer service. (Positive City Image)
          • To provide efficient and expeditious case flow management. (Positive City Image)
          • To move towards a paper light Court. (Positive City Image)
                                                        OBJECTIVES
          • Continue integration of Laserfiche Workflow for document imaging and case management.
          • Implement Phone payment system for defendants.
          • Manage dockets to ensure final disposition of cases is achieved in a timely and judicious manner.
                                                                       2016-17          2017-18         2018-19
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Financial Stability
           $ Amount of Total Revenue                                     $3,267,250      $2,577,538      $2,577,538
           Total # of violations                                            20,123           16,150          16,150
           Total # of payment transactions processed                        17,172           13,836          13,836

          Goal: Efficient and Effective Delivery of City Services
           # Of payment transactions processed per clerk (3 FTE)             6,708            5,383           5,383
           % Of violations entered manually                                  6.25%           6.02%           6.02%
           # Of violations downloaded- Brazos                               17,673           13,848          13,848
           # Of violations entered manually                                  1,192             972             972
           # Of probable cause affidavits entered manually                   1,258            1,330           1,330
           % Of cases set for court hearings/trials                         40.00%          46.00%          46.00%
           # Of cases set for hearings on dockets:                                    8,005                     7,457                     7,457
             Prosecutor docket                                                           953                       881                       881
             Attorney docket                                                          5,071                    4,018                    4,018
             Trial docket                                                                766                       329                       329
             Show cause/juvenile docket/truancy/teen court                            1,215                    2,230                    2,230
           # Of cases dismissed after defensive driving completed              965             845             845
           # Of defensive driving e-files processed                            337             449             449
           % Of DSC cases processed with e-file                             35.00%          53.00%          53.00%
           # Of cases dismissed after deferred disposition completed         7,833            6,118           6,118
           # Of compliance dismissals/inspection/registration/ins/license    1,853            1,634           1,634
           Total # of online payments processed (includes deferrals)         6,264            5,052           5,052
           Total # of online deferrals processed                               676            1,526           1,526
           Total # of credit card payments processed in-house                4,962            4,025           4,025
           % Of total payments by credit card (in person & online)          65.00%          66.00%          66.00%













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