Page 232 - Cover 3.psd

ADOPTED | BUDGET

Municipal Court

Top Performance Metrics

FY20/21 FY21/22 FY22/23 Target /
Performance Metric
Actual Revised Estimate Goal

Number of Cases Filed 14,972 15,836 16,100 16,500

Number of cases Referred to Youth and/or Alternative
1,007 1,082 1,082 1200
Sentencing

Youth and Alternative Program Percentage Satisfaction Rating 90% 95% 98% 98%

Percent of Warrants Resolved Prior to Collections **38% 40% 50% 50% Goals & Measures

Notes:
**This measure reflects the resolution of warrants prior to adding an additional 30% collection fee per warrant. This fee is only payable to
the collection agency once the warrant has been resolved.

228 NRH | TEXAS