Page 83 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

PERFORMANCE MEASURES Actual Actual Actual Target
2018 2019 FY2020 FY2021
Number of Police Department violations filed
10,166 9,654 6,698 5,000
Number of Municipal Court violations filed
2,253 1,986 981 950
Number of Animal Control ordinance violations filed
306 50 38 25
Number of Code Enforcement violations filed
208 194 159 150
Number of Fire Department violations filed
Goal 4: Practice Fiscal 23 5 1 5
Responsibility by utilizing Total Number of violations filed 12,956 11,889 7,877 6,130
Performance Measures
Number of warrants issued
7,936 7,926 3,362 5,000
Number of court cases set
7,721 7,700 9,357 8,000
Clearance rate for warrants
94% 94% 118% 95%
Cases closed within 90 days 8% 11% 12% 10%

Clearance rate for cases 90% 96% 84% 85%

Number of Violations Filed Warrants and Court Cases

14,000 2,790
12,000 2,235 2021 5,000 8,000
10,000 4,562 9,357
2020
8,000 3,362
1,130
6,000 7,700
2019
4,000 7,926
2,000 2018 7,721
10,166 9,654 6,698 5,000 7,936
0
2018 2019 2020 2021 0 2,000 4,000 6,000 8,000 10,000
Police Violations Other Violations Court Cases Set Warrants Issued

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