Page 86 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

Actual Actual Actual Target
Municipal Court Performance Measures
FY2022 FY2023 FY2024 FY2025
Number of Police Department violations filed 7827 6000 9295 9000
Number of Municipal Court violations filed 1,640 1,500 1,724 1,750
Number of Animal Control ordinance violations filed 43 40 110 50
Number of Code Enforcement violations filed 164 120 94 100
Number of Fire Department violations filed 1 10 1 5
Goal 4: Practice Fiscal Responsibility
by utilizing Performance Measures Total Number of violations filed 9,675 7,670 11,224 10,905
Number of warrants issued 6,748 6,607 5,184 6,500
Number of court cases set 9,906 9,957 10,259 9,500
Clearance rate for warrants 72% 75% 89% 75%
Cases closed within 90 days 14% 15% 10% 20%
Clearance rate for cases 90% 81% 81% 85%

Number of Violations Filed Warrants and Court Cases

12,000
1,929 1,905 9,500
10,000 1,848 2025 6,500

8,000 1,670 2024 10,259
5,184
6,000
2023 9,957
4,000 6,607
2,000 2022 9,906
7,827 6,000 9,295 9,000 6,748
0
2022 2023 2024 2025 0 2,000 4,000 6,000 8,000 10,000 12,000

Police Violations Other Violations Court Cases Set Warrants Issued