Page 46 - Forest Hill FY20 Annual Budget
P. 46

CITY OF FOREST HILL

               MUNICIPAL COURT


               FUND/ DEPARTMENT/ PROGRAM: 01-05-00
                 PROGRAM DESCRIPTION

               Enhance safety and security in Forest Hill and improve the quality of life within the City.

                  MAJOR GOALS AND OBJECTIVES MEASURED BY WORKLOAD &

                  PRODUCTIVITY MEASURES
               Goal 1:  Increase collection rate at the Municipal Court
                       Objective 1:  Process citations daily.
                       Objective 2:  Mail reminders and collection notices daily.
                       Objective 3:  Call all defendants when their case becomes past due.
                       Objective 4:   Issue Warrants and capias pro fine warrants timely.
                       Objective 5:   Mail post warrant cards immediately when warrants are issued.
                       Objective 6:  Participate in the Great Texas Warrant Round Up.
                       Objective 7:  Warrant Collection Clerks to attend training with an emphasis on traffic citation
                              collections or collection of outstanding debts.
               Goal 2:  Obtain and maintain Court Clerk Certifications
                       Objective1:  Maintain Court Administrator Level 3 Certification. Complete 20 hours of Municipal
                       Objective 2:  Court continuing education and attend Legislative Update in Austin.
                       Objective 3:  Deputy Court Clerk/JCM - Obtain Level 2 Certification by taking and passing the Level
                              2 exam and complete 12 hours of Municipal Court continuing education.
                       Objective 4:  Part Time Court Clerk to obtain Level 2 Certification by taking and passing the Level
                              2 exam and complete 12 hours of Municipal Court continuing education.
                       Objective 5:  Complete 12 hours of Municipal Court continuing education.
               Goal 3:  Update Municipal Court  Software to  more  effectively and efficiently  process and maintain
                       Municipal Court Records
                       Objective 1:   Purchase a new server and coordinate software upgrade.
                       Objective 2:    Train Municipal Court Staff on the new process with the upgrade.



























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