Page 160 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Municipal Court 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Annual Arraignments/PC 4,432 3,087 4,200 3,000
Monthly Court Schedule 23 25 21 30
Jury Trials 14 0 5 5
Workload
Annual Court Dockets (Adults) 7,443 3,343 6,800 5,000
Annual Court Dockets (Juveniles) 217 99 200 200
Warrants Issued 2,130 1,120 1,800 1,500
Productivity
Warrants Cleared 2,892 1,637 2,000 1,500
Average Daily Arraignments 12 8 10 9
Effectiveness
Warrants Cleared 2,892 1,637 2,000 1,500

Measurable Outcomes:
• Provide Court-related information with a high standard of customer service excellence.
• Provide efficient, fair, and impartial justice to our citizens and users of the Court.
• Promote and encourage Continuing Education and certification for each clerk.

Municipal Court Actual Actual Budget Budget 2021-2022 % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022
Personnel Services $ 737,925 $ 649,555 $ 514,318 $ 494,466 -3.86%

Operations 84,904 87,481 89,281 177,160 98.43%

Total $ 822,829 $ 737,036 $ 603,599 $ 671,626 11.27%

Municipal Court 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Municipal Judge* 1 0.5 0 -0.5
Court Administrator 1 1 1
Deputy Court Clerk 4 4 4
Total 6 5.5 5 -0.5
* The Municipal Court Judge is now contracted out.

Contact: Daniela Soria, 817-276-4703

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