Page 77 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures
Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Cases filed 4,925 4,500 3200 4,500
Warrants issued 1,164 1,000 1,500 1200
Cases set on court docket 5,114 4,500 4,500 4,500
Payments processed 4,546 4,000 5,100 5,000
Time served and community service processed 749 1,000 500 500
Discovery requests processed 107 120 100 100
Phone calls/emails 9,043 8,000 11,000 10,000
Warrants cleared 1,422 1,000 1,300 1.300

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
Average ratio of # 7. Attract, retain,
cases filed per clerk and motivate Efficiency 100 133 100 140 100
qualified staff.
% of cases # 8. Evaluate
processed/disposed technology & Effectiveness 5% 5% 5% 5% 5%
workplace solutions
% of payments # 8. Evaluate
made after text technology & Effectiveness 10 22 20 22 20
notification workplace solutions
Conduct annual
destruction records # 1. Maintain the Effectiveness 1 1 1 1 1
which have met financial strength of
State retention the City
requirements

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