Page 119 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND PUBLIC SERVICES 0102 JUDICIAL

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Full time positions 5 5 5
Part time clerks 1 1 1

Marshals 4 4 4
Workload/Output:

Cases filed 12,242 10,943 11,000

Cases processed 15,975 16,347 16,500
Cases disposed 10,890 9,606 9,700

Payments processed 9,005 9,230 9,300

Cases disposed at trial 2,804 2,186 2,200
Warrants issued 6,953 5,430 5,500

Effectiveness:

Cases filed/disposed 89% 88% 89%

Cases processed/disposed 69% 59% 57%

Cases disposed at trial 18% 14% 14%
Warrants paid 2,519 1,784 1,800
Efficiencies:

Cases processed in person 28% 24% 24%

Cases paid by mail 2% 2% 2%
Cases paid online 27% 31% 32%

Cases disposed prior to trial 25% 23% 32%

Warrants paid prior to collections 37% 33% 33%

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