Page 72 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

MUNICIPAL COURT

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $477,666 $510,490 $506,028 $553,213
Operations 45,338 75,801 59,216 70,251
Total $523,005 $586,291 $565,244 $623,464

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
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

Estimate
PERFORMANCE MEASURES Actual FY2017 Actual FY2018 FY2019 Target FY2020
Number of Police Department violations filed 10,166 9,654 9,500 9,000
Number of Municipal Court violations filed 2,253 1,986 1,500 1,500
Number of Animal Control ordinance violations filed 306 50 50 50
Number of Code Enforcement violations filed 208 194 200 200
Number of Fire Department violations filed 23 5 10 5
Total Number of violations filed 12,956 11,889 11,260 10,755
Number of warrants issued 7,936 7,926 8,000 7,000
Number of court cases set 7,721 7,700 7,500 8,000
Clearance rate for warrants 94% 94% 95% 95%
Cases closed within 90 days 8% 11% 15% 15%
Clearance rate for cases 90% 96% 95% 95%

Number of Violations Filed Warrants and Court Cases

14,000
2,790
2,235 2020 8,000
12,000 1,760 1,755 7,000
10,000 7,500
2019
8,000 8,000
6,000 7,700
2018
7,926
4,000
7,721
2,000 2017
10,166 9,654 9,500 9,000 7,936
0
2017 2018 2019 2020 6,500 7,000 7,500 8,000 8,500

Police Violations Other Violations Court Cases Set Warrants Issued

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