Page 153 - City of Fort Worth Budget Book

General Fund Municipal Court

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY23 FY24 FY25
Key Measures Actual Estimated Target Desired Level

Records and Case Management
Maintain court records and requests for records.
% of citations that are entered within 3 business days 100% 100% 95% 100%
of filing with the court

Adjudication
Preside over jury and non-jury trials, arraign defendants on Class C misdemeanors, review and issue alias and capias
pro fine arrest warrants.
% of warrants reviewed within 15 days of docket date 56% 50% 90% 90%

Teen Court
Coordinate activities for the purpose of providing an alternative disposition for juveniles who have entered a plea of guilty
or no contest to a Class C misdemeanor, and are otherwise eligible for diversion.
% of cases referred to Teen Court within 10 days 94% 95% 90% 90%
Financial Management
Accurately process payments of fines for Class C Criminal and Civil Parking violations while maintaining excellent
customer service.
% of mail payments processed within 2 business days 100% 100% 100% 98%

Warrants
Serve warrants and apprehend defendants who have active warrants, serve summons, and participate in prisoner
transfer
Total number of warrants served annually 14,418 13,000 7,200 7,200

Building Security
Maintain security in Court buildings as well as the City Hall.
Number of prohibited items prevented from entering
City Hall 949 900 700 700

Lake Worth Patrol
Patrol 3,560 acres of the Lake Worth recreational area, the Fort Worth Nature Center & Refuge, and 14 surrounding city
parks
Number of hours of water patrol conducted annually 1,265 1,250 1,500 1,500
Number of water safety checks conducted annually 1,551 1,200 1,500 1,500

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