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Definitions
Municipal Court
Approved Amount:
$ 0
Approved FTE:
0.00
Department Director:
Mary Jane Grubb - Court Clerk
Department Website:
http://www.austintexas.gov/department/municipal-court
Department Phone:
512-974-4800
Performance Measure Information
Name:
Collections per expense dollar
Description:
The total amount of collections processed/received compared to the expenditures for the collection unit.
Type:
Efficiency
Current Data - Monthly
2021 Target
Oct.
Nov.
Dec.
Jan.
Feb.
Mar.
Apr.
May
June
July
Aug.
Sept.
2021 Actuals
.85
.02
.03
.06
.04
.04
.19
.05
.03
.07
0.190
.18
.12
.08
History Data
FY 2016 Actual
FY 2017 Actual
FY 2018 Actual
FY 2019 Actual
FY 2020 Actual
FY 2020 Target
FY 2021 Target
1.42
1.51
.97
.65
.36
1
.85