Page 179 - CityofWataugaAdoptedBudgetFY25

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Cases filed 3,970 4,000 4,500 4,500
Warrants issued 1,561 1,000 1,500 1,000
Cases set on court docket 4,764 4,500 4,500 4,500
Payments processed 4,364 4,000 4,300 4,000
Time served and community service processed 749 1,000 550 600
Discovery requests processed 107 120 100 100
Phone calls/emails 9,043 8,000 8,200 8,000
Warrants cleared 1,473 1,000 1,500 1,500

FY2023 FY2024 FY2025
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 100 110 100 125 100
% 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 13 15 13 15
notification solutions
Conduct annual
destruction records # 1. Maintain the Effectiveness 1 1 1 1 1
which have met financial strength of the
State retention City
requirements

Finance – Municipal Court Division at a Glance

Location: FY2025 Budget: Full-time
City Hall Employees:
7105 Whitley Road $461,790
4.10

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