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City‐wide Budget Impacts
FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

Scorecard

Municipal Court FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Gross Revenue collected $17,001,555 $14,456,446 $14,730,418 $15,466,939
Revenue Retained $11,813,008 $10,534,625 $8,829,183 $9,270,642
% of revenue retained (less state costs) 69% 73% 68% 68%
% of Warrants Cleared 155% 301% 104% 100%
Municipal Court Clearance Rate New Measure in FY 2021 118% 100%
Time to Disposition within 30 days New Measure in FY 2021 60% 50%
Age of Active Pending Caseload New Measure in FY 2021 41 Days 50 days
Cost per Disposition New Measure in FY 2021 $47.39 $49.33
Reliability and Integrity of Case Files New Measure in FY 2021 100% 100%
Management of Legal Financial Obligations-Rate New Measure in FY 2021 89% 70%
Annual Access and Fairness Survey Index Score New Measure in FY 2021 75% 75%

Authorized Positions and Expenditures by Category

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

Authorized Positions 39 38 38 37

Personnel Services $ 2,385,274 $ 2,448,384 $ 2,292,268 $ 2,561,380
Operating Expenses 811,161 832,623 800,178 845,561
Capital Outlay - - - -
TOTAL $ 3,196,435 $ 3,281,007 $ 3,092,446 $ 3,406,941

FY 2022 Adopted Budget and Business Plan 195 City of Arlington, Texas