Page 135 - FortWorthFY22AdoptedBudget

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY20 FY21 FY22
Key Measures Actual Estimated Target Desired Level

Records and Case Management
Maintain court records and requests for records.

% of citations that are entered within 3 business days of
filing with the court 95% 95% 98% 100%

Adjudication
Preside over jury and non-jury trials, arraign defendants on Class C misdemeanors, review and issue alias and capias pro fine arrest
warrants.
% of warrants reviewed within 15 days of docket date 82% 61% 90% 90%

Teen Court

Coordinate activities for the purpose of providing an alternative disposition for juveniles who have entered a plea of guilty or no contest
to a Class C misdemeanor, and are otherwise eligible for diversion.
% of cases referred to Teen Court within 15 days 98% 78% 92% 92%

Financial Management

Accurately process payments of fines for Class C Criminal and Civil Parking violations while maintaining excellent customer service.
% of mail payments processed within 2 business days 99% 100% 100% 100%

Collections & Enforcement
Manage the in-house collections program for Time Payment Plans, community service activities and credit time served requests.

% of community court applications scheduled for the 100% 100% 100% 100%
next available docket within 5 business days

Warrants
Serve warrants and apprehend defendanta who have active warrants, serve summons, and participate in prisoner transfer

Total # of warrants served annually 26,161 7,793 18,000 18,000

Building Security

Maintain security in Court buildings as well as the City Hall.
# of prohibited items prevented from entering City Hall 992 760 360 360

Lake Worth Patrol

Patrol 3,560 acres of the Lake Worth recreational area, the Fort Worth Nature Center & Refuge, and 14 surrounding city parks

# of hours of water patrol conducted annually 1,651 1,854 1,500 1,500
# of water safety checks conducted annually 5,172 2,779 900 900

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