Page 163 - CityofWataugaAdoptedBudgetFY24

Performance Measures

Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Cases filed 5,134 5,000 4,000 4,000
Warrants issued 2,427 2,000 1,500 1,000
Cases set on court docket 4,847 4,500 4,800 4,500
Payments processed 5,217 5,000 4,000 4,000
Time served and community service processed 583 800 1,000 1,000
Discovery requests processed N/A 120 120 120
Phone calls/emails N/A 8,000 9,000 8,000
Warrants cleared 1,656 1,500 1,500 1,000

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Average ratio of # 7. Attract, retain, and
cases filed per clerk motivate qualified staff. Efficiency 100 135 100 95 100
% of cases # 8. Evaluate
processed/disposed technology & workplace Effectiveness 5% 5% 5% 5% 5%
solutions
% of payments # 8. Evaluate
made after text technology & workplace Effectiveness 10 6 10 15 15
notification solutions
Conduct annual # 1. Maintain the
destruction records financial strength of the Effectiveness 1 1 1 1 1
which have met City
State retention
requirements

Finance – Municipal Court Division at a Glance

Location: FY2024 Budget: Full-time
City Hall Employees:
7105 Whitley Road $456,110
4.10

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