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

Activity Measures FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target
Performance Measures
Percent of court-mandated community service restitution hours that are completed 164.12 191.17 175.24 85 85
Operational Measures
Number of CSR hours scheduled at DACC 8166 2277 3907 3500 3500
Number of Community Service Restitution hours completed by defendants scheduled at DACC 13402 4353 7812 5000 5000
Number of CSR hours completed with DACC work Crew by Travis County Probationers, not scheduled at DACC 7469 1827 0 2000 2000
Number of CSR hours scheduled for DACC frequent offenders 1541 1878 0 2000 2000
Percentage of DACC frequent offenders scheduled for CSR who complete CSR sentence 295 82.81 0 75 75
Number of CSR hours completed by DACC frequent offenders 2088 530 0 800 800
Total square footage of work completed for community service activities: graffiti abatement; ARR; Code Enforcement; PARD; and other City Departments or citizen requests 11297972 1442802 0 1500000 1500000
Total number of sites serviced by DACC work crews for graffiti abatement, ARR, Code Enforcement, PARD and other City Departments or citizens requests 2619 956 0 1000 1000
Monetary value of CommunityService Restitution hours completed by defendants and/or assigned to DACC work crew 503425 201450 195300 250000 250000