Page 146 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Code Compliance Services FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Number of Animal Services' volunteer hours 12,486 13,892 13,600 14,280
Number of code inspection activities completed 79,755 87,290 56,000 77,000
Number of graffiti complaints abated (city/owner) 160 257 160 250
Number of animal licenses sold in Arlington 7,688 6,553 6,612 6,950
Live Release Rate 75% 77% 81% 78%
Average number of days from initial code complaint
to first action 2.07 2 1 3
Percent of cases resolved through voluntary New Measure
compliance in FY 2017 80% 47% 50%
Percent of inspection activities that are proactive New Measure
in FY 2017 37% 27% 32%
Compliance rate of permitted short-term rentals New Measure in FY 2019 40%

Code Compliance Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 916,556 $ 939,246 $ 954,613 $ 903,030
Code Compliance 2,492,850 2,657,654 2,685,291 3,009,563
Animal Services 2,258,079 2,380,783 2,229,618 2,422,874
Multifamily Inspection 405,178 378,109 381,717 388,775
TOTAL $ 6,072,663 $ 6,355,792 $ 6,251,238 $ 6,724,242

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019

Authorized Positions 64 64 64 67

Personnel Services $ 4,578,034 $ 4,791,481 $ 4,794,728 $ 5,103,702
Operating Expenses 1,494,629 1,564,315 1,456,509 1,554,090
Capital Outlay - - - 66,450
TOTAL $ 6,072,663 $ 6,355,796 $ 6,251,238 $ 6,724,242

2019 Adopted Budget and Business Plan 131 City of Arlington, Texas