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Scorecard
City Attorney’s Office FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
% of contracts reviewed within five business days 100% 100% 100% 95%
% of Municipal Court cases disposed 82% 81% 68% 60%
Revenue received through collections $542,630 $625,232 $390,000 $390,000
% of investigations reviewed within 20 days 100% 93% 95% 100%
% of discrimination/harassment allegations reviewed
within 30 days 100% 100% 100% 70%
Average amount paid per lawsuit $24,706 $13,711 $40,000 $30,000
Number of liability cases successfully closed 17 12 12 12
% of lawsuits handled in-house 80% 82% 70% 70%
Hearings on abatement of nuisance, dangerous and
substandard buildings, sexually oriented businesses 81 52 14 75

City Attorney's Office Expenditures

Actual Budgeted Estimated Adopted
F2020 FY 2021 FY 2021 FY 2022

Administration $ 1,267,207 $ 1,313,226 $ 1,268,506 $ 1,303,981
Litigation 1,373,189 1,315,035 1,313,113 1,376,970
Municipal Law 848,833 944,004 909,195 1,026,658

Citizen Services 779,830 832,441 766,025 833,985

TOTAL $ 4,269,059 $ 4,404,706 $ 4,256,839 $ 4,541,594

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022

Authorized Positions 38 38 38 39

Personnel Services $ 3,836,779 $ 3,958,691 $ 3,846,822 $ 4,119,503
Operating Expenses 432,280 446,015 410,017 422,091
Capital Outlay - - - -
TOTAL $ 4,269,059 $ 4,404,706 $ 4,256,839 $ 4,541,594

FY 2022 Adopted Budget and Business Plan 173 City of Arlington, Texas