Page 213 - CityofColleyvilleFY23AdoptedBudget
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Performance Measures  FY2023

                  Clearance Rate




             Vital Statistics      FY2023

                 Citations Filed


                 Warrants Issued
                Warrants Cleared


                 Disposed Cases




                                                      5-Year  + Outlook


             Court Administration is constantly evolving and growing through technology, access to courts, modi cations, and implementation
             of State law, local codes, and ordinances. The Colleyville/Keller Municipal Court staff’s goal is to enhance community livability and
             safety by educating the public and the challenges in keeping up with changes in law while adapting their services to be the most
             ef cient and effective. In the past year, post-pandemic continues, and the Court transitioned back into in-person dockets.
             Accessibilities to the courts and other services will remain in place. The Court continues to recover from post Pandemic. Court
             operations, staf ng, and training are top priorities to ensure proper procedures, processes, and policies are followed; this will help
             ensure the accuracy and continuity of operations to the public. Court Administration will monitor, manage, and evaluate this
             multifaceted and ever-changing environment which may require additional future funding.



                                      A621,467                       $621,467
                                                                   (100.00% vs. prior year)


                                   Municipal Cour t Proposed and Historical Budget vs. Actual
                  $700K

                  $600K


                  $500K

                  $400K

                  $300K

                  $200K

                  $100K


                     $0
                          FY2016    FY2017   FY2018    FY2019    FY2020   FY2021    FY2022    FY2023
                                                     Actual   Budgeted





                City of Colleyville | Budget Book 2023                                                    Page 213
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