Page 181 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Office of Strategic Initiatives FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
First time homebuyers assisted with down payment and closing
costs 17 11 20 14
Substandard owner-occupied homes rehabilitated to meet local
codes 72 87 70 70
Maximize use of federal funding allocated to assist qualified
persons to reside in safe, decent housing 98% 100% 99% 99%
Achieve CDBG goals in PY 2018 Action Plan by ensuring that
CDBG expenditures are spent in a timely manner according to
HUD requirements before May 1, 2019 100% 100% 100% 100%
Achieve HOME goals in PY 2018 Action Plan by committing
100% of HOME funds received through prior program years for
approved housing activities by July 31, 2019 100% 100% 100% 100%
Via On-Demand Rideshare Ridership New Measure in FY 2019 20,000
Drive.ai Autonomous Vehicle Ridership New Measure in FY 2019 250
Number of Impressions on Nextdoor by Neighborhood
Engagement Program New Measure in FY 2019 8,000
Number of neighborhood grants awarded New Measure in FY 2019 10
Amount of neighborhood grants awarded New Measure in FY 2019 $95,000
Number of Arlington Urban Design Center Projects Completed New Measure in FY 2019 8

Authorized Positions and Expenditures by Category

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

Authorized Positions - - - 9

Personnel Services $ - $ - $ - $ 896,567
Operating Expenses - - - 1,488,359
Capital Outlay - - - -
TOTAL $ - $ - $ - $ 2,384,926

2019 Adopted Budget and Business Plan 166 City of Arlington, Texas