Page 185 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

Scorecard
Municipal Court FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
Gross Revenue collected $17,201,760 $16,401,847 $15,566,154 $17,168,520
Revenue Retained $11,379,523 $10,775,588 $10,118,000 $11,372,319
% of revenue retained (less state costs) 66% 66% 65% 66%
% of cases completed 116% 102% 110% 105%
% of Warrants Cleared 89% 106% 110% 100%
% of Payments Collected after 31-day phone call 22% 20% 20% 20%
% of Payments uncollected after 30-day post card 79% 63% 60% 55%
% of Citations Keyed Without Error 97% 97% 95% 97%
% of Cashier Errors in Case Management 0% 0% 1% 0%
% of Citations entered within 5 days 100% 100% 100% 100%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020

Authorized Positions 40 40 39 39

Personnel Services $ 2,833,912 $ 2,734,412 $ 2,695,368 $ 2,627,184
Operating Expenses 893,543 862,170 860,382 959,024
Capital Outlay - - - -
TOTAL $ 3,727,455 $ 3,596,582 $ 3,555,750 $ 3,586,208

2020 Adopted Budget and Business Plan 172 City of Arlington, Texas