Page 51 - CityofKennedaleFY25AdoptedBudget

 Implement new software that is more efficient, reduces paper documents, and provides the
public with additional interface options

FUTURE INITIATIVES

 Develop a court procedures manual that will align with the court’s new software
 Leverage the continued use of technology
 Collaborate with other agencies to connect defendants with available resources
 Evaluate and implement alternative programs to enhance customer service

PERFORMANCE MEASURES
Measure Type FY23 Actual FY24 Target FY24 Projected FY25 Target
Cases Filed Input 2,525 2,500 2,500 3,100
Fine Revenue Received Output $382,713.21 $380,000.00 $380,000.00 $400,000.00
Arrest Warrants Issued Output 1,286 1,200 1,200 1,300
Transactions Summary Output 50,085 50,000 50,000 51,000
Cases Set for Court Output 1,713 1,700 1,700 2,000

CITYOFKENNEDALE.COM/BUDGET 51