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            MUNICIPAL COURT: Jake Medrano, Director
            Department Narrative                    Business Plan Goals and Objectives

            The Municipal Court has jurisdiction over Class     Goal: Ensure Availability of Information, Programs, and City Services
            C misdemeanors, city  ordinances,  and civil   o  Objective: Increase Convenience for the Customer
            violations in Arlington.   These  violations
            generally  include traffic offenses, parking   Revenue Highlights
            offense, city code violations, and certain     Uniform Traffic Fines      $4,890,999
            criminal offenses involving family violence     Court Fines                     2,996,500
            assaults, public order crimes, and juvenile     Criminal Justice Tax        307,559
            matters. Municipal court clerks  process  the     Issue / Arrest Fees           212,150
            clerical work of the court, administer daily     Time Payment Fees         115,252
            operations, maintain court records and dockets,     Child Safety Fees             35,717
            and process fine  payments  and bonds.  The     Total              $8,558,177
            Arlington Municipal Court departmental  units
            are comprised  of the following  divisions:   Budget Highlights
            Administration, Citation Entry,  Dockets,     Cut 1 Vacant Deputy Court Clerk III Position ($48,969)
            Records,  Warrants,  Customer  Service,    One-time Funding for Replacement Scanners $6,424
            Mailroom, and Collections.  The Arlington
            Municipal Court’s mission is to provide quality     Increased Recurring Funding for Tyler Technologies Annual
            customer service to all who appear in the Court   Maintenance $50,000
            while  diligently executing the administrative
            duties of the Municipal Court as set forth by law.


            At A Glance
               37 Authorized Positions
               Budget Break Down
                 Personnel Services     $2,561,380
                 Operating Expenses      845,561
                 Total               $3,406,941












                                                     Department Diversity
                                                      By Race and Gender
                                                                             Native
                                                 Black or        American             Some Other or
                                       Hispanic or                         Hawaiian and
                                White            African   Asian  Indian and           Two or More   Female  Male
                                        Latino                              Other Pac.
                                                American        Alaska Native            Races
                                                                             Islander
             City of Arlington Population  38.6%  29.6%  22.3%  6.5%  0.3%        0.2%        2.6%    50.8%  49.2%
             City Organization    55.8%    20.1%    16.9%   3.5%      0.7%        0.2%        2.7%    38.7%  61.3%
             Municipal Court      30.6%    27.8%    33.3%   5.6%      0.0%        0.0%        2.8%    77.8%  22.2%



            FY 2022 Adopted Budget and Business Plan                                        194                                                                City of Arlington, Texas
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