Page 135 - Hurst FY20 Approved Budget

CITY OF HURST

LEGISLATIVE & JUDICIAL 0102 JUDICIAL
GENERAL FUND SERVICES

Performance Measures: PY Actual 17/18 CY Estimate 18/19 Projected 19/20

Input:

# of Full Time Positions 5 6 6

# of Part Time Clerks 0 0 0

# of Marshals 4 4 4

EFFECTIVENESS:

# Cases processed 39931 38271 39500

# Cases handled in person/fax 11783 10008 11500

# Cases handled by mail 478 428 475

# Cases handled online 5791 4119 5750

# Cases Disposed prior to trial 5120 4511 5100

# Cases Disposed at trial 5386 3939 5300
# of Warrants paid prior to
collections 1292 2607 1250

EFFICIENCIES:

% of Cases handled in person/fax 30% 58% 30%

% of Cases handled by mail 2% 4% 2%

% of Cases handled online 15% 11% 13%

% of Cases disposed prior to trial 13% 11% 13%

% of Cases Disposed at Trial 14% 10% 14%
% of Warrants paid prior to
collections 46% 34% 42%

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