Page 186 - FY 2025 Adopted Operating Budget and Business Plan

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Scorecard
Municipal Court FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Gross Revenue collected $9,680,882 $9,320,796 $9,507,212 $9,697,357
Revenue Retained $6,811,332 $6,354,295 $6,709,150 $6,843,333
Percent of revenue retained (less state costs) 70.36% 70% 70% 70%
Percent of Warrants Cleared 93.68% 95.87% 92% 93%
Municipal Court Clearance Rate 96.69% 94.42% 96% 97%
Time To Disposition within 30 days 66.75% 72% 70% 70%
Age of Active Pending Caseload 41 Days 45 Days 47 days 45 days
Cost per Disposition $57.56 $74.23 $76.74 $74.19
Reliability and Integrity of Case Files 100% 100% 100% 100%
Management of Legal Financial Obligations-Rate 84.60% 79.41% 78% 80%
Annual Access and Fairness Survey Index Score 68% 70% 70% 72%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 35 35 35 35

Personnel Services $ 2,306,239 $ 2,516,474 $ 2,433,885 $ 2,608,278
Operating Expenses 1,097,817 1,197,893 1,186,856 1,091,962

Capital Outlay - - - -

TOTAL $ 3,404,056 $ 3,714,367 $ 3,620,741 $ 3,700,240

FY 2025 Adopted Budget and Business Plan 177 City of Arlington, Texas