Page 192 - FY 2026-2027 Adopted Budget Book

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
Rebate amount for the Effectiveness $12,300 $9,372 $11,000 $5,900 $6,000
Purchase Card Program & Outcomes

Municipal Court
# of Citations Filed Input 10,516 9,881 9,500 10,500 11,000
# of Warrants Issued Input 7,280 5,866 7,100 6,000 6,000
Amount of Total Fine Output $1,152,815 $1,082,464 $1,200,000 $1,239,000 $1,250,000
Revenue Received
# of Payment Transactions Output 8,452 7,863 8,100 9,050 9,100
Processed
# of Online / Phone Output 3,593 3,401 3,500 3,700 3,750
Payments Processed
# of Cases Given Time Output 156 203 150 250 240
Served Credit (Jail)
# of Court Records Requests Output 416 389 400 485 475
Processed
# of Cases Set for Attorney Output 3,398 2,457 3,000 2,800 2,850
Docket
# of Cases Set for Trial Output 101 27 85 20 25
Docket
# of Warrants Closed Output 4,903 5,296 5,300 4,900 4,900
Average # of Payment Efficiency 1,690 1,573 1,620 1,810 1,820
Transactions per Clerk
Average # of Cases Efficiency 2,103 1,976 1,900 2,100 2,200
Docketed per Clerk
% of Total Cases Set for Effectiveness 32% 25% 32% 27% 26%
Attorney Docket & Outcomes
% of Total Cases Set for Trial Effectiveness 1% 1% 1% 1% 1%
Dockets & Outcomes
# of Warrants Cleared Effectiveness 617 639 640 605 600
During the Great Texas & Outcomes
Warrant Round-Up
Total Outstanding Fines & Effectiveness $81,768 $98,539 $100,000 $95,008 $95,000
Fees Collected During the & Outcomes
Great Texas Warrant Round-
Up
Total Outstanding Fines & Effectiveness $95,342 $119,683 $125,000 $227,891 $225,000
Fees Cleared During the & Outcomes
Great Texas Warrant Round-
Up

Teen Court
# of Community Service Input 11 12 14 12 14
Placement Agencies
Provided
# of Volunteers Managed Input 27 32 35 35 37

FY 2026-2027 Adopted Budget Book · September 15, 2026 188