Page 166 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Economic Development FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Marketing partnership visits New Measure in FY 2019 12
Recruitment leads New Measure in FY 2019 84
Leads to prospects New Measure in FY 2019 15
Interactions with existing businesses New Measure in FY 2019 80
Percentage of agreements in compliance New Measure in FY 2019 100%
Royalties from real estate holdings New Measure in FY 2019 $7,000,000
Recruitment related events attended New Measure in FY 2019 15

Economic Development Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Economic Development $ 623,469 $ 760,162 $ 755,047 $ 755,550
Land Bank - - - 626,102
TOTAL $ 623,469 $ 760,162 $ 755,047 $ 1,381,652

Authorized Positions and Expenditures by Category

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

Authorized Positions 4 4 4 10

Personnel Services $ 384,891 $ 469,276 $ 475,858 $ 1,034,009
Operating Expenses 238,578 290,885 279,189 347,643
Capital Outlay - - -
TOTAL $ 623,469 $ 760,161 $ 755,047 $ 1,381,652

2019 Adopted Budget and Business Plan 151 City of Arlington, Texas