Page 154 - FortWorthFY23AdoptedBudget

General Fund

Deputies make ten (high variance) citizen contacts per
field day worked per deputy (six low variance). This 89% 104% 100% 100%
KPI will be reported as a percentage, as the number of
days worked per deputy will vary (%).

Building Security

The purpose of the Building Security Section is to maintain security at the Public Safety Building and City Hall. Deputies assigned to the
Building Security Section also provide bailiff services for court proceedings and security during public meetings.

Prevent a minimum of 700 prohibited items from
entering City Hall and Municipal facilities on an annual 731 1,089 700 700
basis (#)

Lake Worth Patrol

The purpose of the Lake Worth Patrol Section is to provide security and law enforcement services at Lake Worth.

Complete 1,500 hours of water patrol annually (#) 1,706 1,554 1,500 1,500

Conduct 1,500 water safety checks annually (#) 2,675 1,736 1,500 1,500

Adjudication
The purpose of the Adjudication service area is to preside over jury and non-jury trials, arraign defendants on Class C misdemeanors,
review and issue alias and capias pro fine arrest warrants.

Process warrants set for review within 15 days of
docket date (%) 49% 58% 90% 90%

Teen Court

The purpose of the Teen Court service area is to 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.

Process cases referred to Teen Court within 10 85% 88% 90% 90%
business days (%)

Increase the completion rate for Teen Court participants 65% 94% 80% 80%
to 80% (%)

Employee Development

The purpose of the Employee Development area is to manage hiring, training, certifications, and other professional development.

Turnover rate of 5% or less for Municipal Court N/A N/A 5% 5%
Maintain a vacancy rate of 10% or less for Municipal N/A N/A 10% 10%
Court

Community Engagement

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