Page 161 - CityofArlingtonFY26AdoptedBudget
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General Fund
Scorecard
Municipal Court FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Gross Revenue collected $9,320,796 $9,364,567 $9,847,600 $9,922,334
Revenue Retained $6,354,295 $6,543,353 $6,893,320 $7,002,098
Percent of revenue retained (less state costs) 70% 68% 70% 70%
Percent of Warrants Cleared 95.87% 92% 90% 93%
Municipal Court Clearance Rate 94.42% 90% 92% 95%
Time To Disposition within 30 days 72% 70% 70% 70%
Age of Active Pending Caseload 45 Days 41 days 45 days 45 Days
Cost per Disposition $74.23 $73.48 $74.30 $73.25
Reliability and Integrity of Case Files 100% 100% 100% 100%
Management of Legal Financial Obligations-Rate 79% 79% 80% 80%
Annual Access and Fairness Survey Index Score 70% 70% 70% 72%
FY 2026 Proposed Budget and Business Plan 155 City of Arlington, Texas
