Page 84 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 General Fund City Of Haltom City Annual Budget, Fy2024 General Fund

Actual
MUNICIPAL COURT EXPENDITURES FY 2022 Adopted Projected Adopted
FY 2023
FY 2023
FY 2024
Personnel $407,844 $438,820 $438,820 $471,786
48,600
39,500
39,500
48,383
Mission Statement Operations $456,227 $478,320 $478,320 $520,386
Total
Actual Adopted Projected Adopted
The Municipal Court is the Judicial Branch of City government. The court is organized into the STAFFING Class Range FY 2022 FY 2023 FY 2023 FY 2024
Judiciary and Court Administration. The mission of the Judiciary is to provide fair and impartial Court Clerk/Court Supervisor 2503 54 1 1 1 1
justice to the citizens of Haltom City. The mission of the Court Administration is to support Deputy Court Clerk/Warrant Clerk 2505 43 1 1 1 1
Deputy Court Clerk
2506
2
3
39
2
2
the Judiciary by assisting the public with competence and patience and by managing court Deputy Court Clerk/Juvenile Case Manager 2507 39 1 1 1 1
operations with skill and economy. The Marshal’s Office is under Court Administration and is Marshal* 2508 57 1 1 1 0
charged with the execution and clearance of arrest warrants as well as serving court documents. Total 7 6 6 5
*Position moved to Police
The Marshal’s Office also provides security for the court and court staff.
Accomplishment of FY2023 Actual Actual Actual Target
PERFORMANCE MEASURES
FY2021 FY2022 FY2023 FY2024
7827
8761
9295
• The new clerk has been cross trained in all but the warrant clerk position. Number of Police Department violations filed 1,461 1,640 1,724 10000
Number of Municipal Court violations filed
1,750
• We are in the process of getting the deferred and driving safety class options on our website Number of Animal Control ordinance violations filed 20 43 110 50
for the defendants to utilize. Number of Code Enforcement violations filed 169 164 94 100
Goal 4: Practice Fiscal
• Attended the Legislative Update that was done this year and have started to complete the Responsibility by utilizing Number of Fire Department violations filed 28 1 1 5
Total Number of violations filed
changes for the upcoming year. Performance Measures Number of warrants issued 10,439 9,675 11,224 11,905
6,607
7,429
6,748
6,500
Number of court cases set 10,981 9,906 9,957 9,500
Clearance rate for warrants 51% 72% 75% 75%
Cases closed within 90 days 13% 14% 15% 20%
Objectives for FY2024 Clearance rate for cases 78% 90% 81% 85%
• Complete the deferred and driving safety class options on our website.
• Set up individual registers and log in for each clerk.
• Making sure all the clerks who hold certifications are able to complete the hours required. Number of Violations Filed Warrants and Court Cases
• Will start the process of the new legislative update changes.
• Continue to provide quality service to all defendants. 14,000 9,500
12,000 1,678 1,929 1,905 2024 6,500

10,000 1,848
2023 9,957
8,000 6,607

6,000 9,906
2022
4,000 6,748
10,981
2,000 2021
8,761 7,827 9,295 10,000 7,429
0
2021 2022 2023 2024 0 2,000 4,000 6,000 8,000 10,000 12,000

Police Violations Other Violations Court Cases Set Warrants Issued