Page 172 - ArlingtonFY24AdoptedBudget

General Fund

Scorecard

Municipal Court FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Gross Revenue collected $12,080,287 $9,680,882 $9,320,796 $9,507,212
Revenue Retained $8,312,647 $6,811,332 $6,577,600 $6,709,150
Percent of revenue retained (less state costs) 69% 70.36% 70% 68%
Percent of Warrants Cleared 86% 93.68% 85% 85%
Municipal Court Clearance Rate 109% 96.69% 96% 96%
Time To Disposition within 30 days 63% 66.75% 60% 60%
Age of Active Pending Caseload 44 days 41 Days 47 Days 47 Days
Cost per Disposition $49.09 $57.56 $71.31 $72.74
Reliability and Integrity of Case Files 100% 100% 100% 100%
Management of Legal Financial Obligations-Rate 96.31% 84.60% 73% 75%
Annual Access and Fairness Survey Index Score 70% 68% 70% 72%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 37 36 35 35

Personnel Services $ 1,994,113 $ 2,417,802 $ 2,324,520 $ 2,632,928
Operating Expenses 914,079 1,108,293 1,024,835 1,197,893
Capital Outlay - - - -
TOTAL $ 2,908,191 $ 3,526,095 $ 3,349,355 $ 3,830,821

FY 2024 Adopted Budget and Business Plan 163 City of Arlington, Texas