Page 195 - FY 2009 Proposed Budget

General Fund
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Contents
Table of Contents
Table
Table of Contents
Scorecard
Municipal Court FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
Gross Revenue collected $16,401,847 $17,001,555 $14,593,242 $15,031,039
Revenue Retained $10,775,588 $11,813,008 $9,392,363 $10,216,931
% of revenue retained (less state costs) 66% 69% 64% 68%
% of Warrants Cleared 106% 155% 100% 100%
Municipal Court Clearance Rate New Measure in FY 2021 100%
Time To Disposition within 30 days New Measure in FY 2021 50%
Age of Active Pending Caseload New Measure in FY 2021 50 days
Cost per Disposition New Measure in FY 2021 $48.84
Reliability and Integrity of Case Files New Measure in FY 2021 100%
Management of Legal Financial Obligations-Rate New Measure in FY 2021 70%
Annual Access and Fairness Survey Index Score New Measure in FY 2021 75%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 39 39 39 38

Personnel Services $ 2,667,597 $ 2,627,182 $ 2,543,400 $ 2,484,615
Operating Expenses 973,777 959,024 826,910 832,623
Capital Outlay - - - -
TOTAL $ 3,641,374 $ 3,586,206 $ 3,370,310 $ 3,317,238

2021 Adopted Budget and Business Plan 184 City of Arlington, Texas