City of Austin - ePerformance Measures

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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