Page 346 - City of Arlington FY19 Adopted Operating Budget

104% 7 67 125% 73% $231,005 6,023 3 442 75% 49% 95% 23% 1,001 1,955 9,198 3,681 234 28 54 60,096
Sept. 2
78% 30% $231,135 6,611 10 572 83% 52% 88% 23% 1,110 1,658 2,320 232 29 53 59,085
Aug. 1
20% 0% $228,924 5,984 9 518 80% 46% 85% 22% 1,417 1,715 2,678 231 30 53 57,986
July 1
155% 276% $235,382 5,565 8 513 73% 43% 88% 18% 1,805 1,769 15,122 3,102 230 38 51 56,601
June 1

138% 257% $232,787 5,228 17 532 75% 41% 91% 22% 1,826 1,861 2,957 229 38 52 55,436 50 40
May 1
121% 238% $223,543 4,279 17 410 83% 51% 93% 31% 1,251 2,120 2,976 229 38 52 54,471 8
April 1

69% 77% 64% 59% 61% 79% 26% 104% 219% 4,547 18 409 80% 45% 84% 17% 1,241 1,659 8,657 3,252 228 38 52 53,456
Mar. $229,343 1
93% 191% $216,880 4,254 7 483 84% 44% 89% 26% 1,270 1,447 3,217 229 36 49 52,303
Feb. 1
82% 163% $207,672 4,787 9 488 83% 52% 92% 35% 1,076 1,279 2,672 231 35 47 51,388
Jan. 1

71% 135% $223,188 3,081 10 506 84% 41% 83% 22% 908 994 8,591 2,183 231 35 47 50,410 22
Dec. 1
59% 108% $216,874 4,327 6 536 79% 50% 94% 34% 1,115 1,191 2,395 231 42 55 49,421 42 0
Nov. 1
48% 81% $218,156 5,137 30 611 74% 48% 87% 25% 1,356 2,005 2,144 228 42 223 55 48,473 0
Oct. 1
69% 77% 64% 59% 61% 79% 26% 104% 7 67 100% 100% $224,574 59,823 144 6,020 79% 47% 89% 25% 15,376 19,654 41,568 33,577 234 28 223 54 60,096 50 40 0
FY 2018 Actual 1

FY 2018 4th Qtr. Actual 104% 7 67 125% 73% $230,355 18,618 22 1,532 79% 1 49% 89% 23% 3,528 5,328 9,198 8,679 234 28 54 60,096 8

155% 276% $230,571 15,072 42 1,455 77% 45% 91% 24% 4,882 5,750 15,122 9,035 230 38 51 56,601 50 40
FY 2018 3rd Qtr. Actual 1
69% 77% 64% 59% 61% 79% 26% 104% 219% $217,965 13,588 34 1,380 82% 47% 88% 26% 3,587 4,386 8,657 9,141 228 38 52 53,456 8
FY 2018 2nd Qtr. Actual 1
71% 135% $219,406 12,545 46 1,653 79% 46% 88% 27% 3,379 4,190 8,591 6,722 231 35 223 47 50,410 22 42
FY 2018 1st Qtr. Actual 1

FY 2018 Annual Target 80% 80% 70% 70% 70% 85% 25% 99% 20 55 100% 100% $202,825 84,000 331 8,200 78% 3 50% 90% 30% 13,125 31,700 45,000 36,000 230 60 200 67 45,000 45 45 0

73% 77% 67% 58% 61% 78% 27% 100% 11 87 100% 100% $207,411 87,290 257 6,553 77% 82% 83% 37% 13,892 24,002 38,495 29,443 227 43 196 55 32,851 78 27 5 1
FY 2017 Actual 2

76% 78% 64% 57% 62% 81% 98% 17 72 100% 100% $187,511 79,755 160 7,688 75% 2.07 12,486 31,914 41,035 36,025 220 56 191 64 31,428
FY 2016 Actual New Measure in FY 2018
75% 76% 65% 60% 62% 83% New Measure in FY 2017 99% 25 78 416% 166% $172,989 86,211 240 8,874 77% 1.9 New Measure in FY 2017 New Measure in FY 2017 New Measure in FY 2017 13,867 31,091 44,025 33,015 231 129 191 201 20,635 New Measure in FY 2017 New Measure in FY 2017
FY 2015
Actual
City of Arlington Council Priority: Champion Great Neighborhoods Key Measures Overall citizen satisfaction rating for neighborhood in terms of quality of life [annual survey] Would recommend Arlington as a place to live [annual survey] Citizen perception that Arlington is a great place to raise children [annual survey] Citizen perception that Arlington is a beautiful place to live [annual survey] Citizen perception that Arlington provides an exceptional quality of l

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