Page 354 - City of Arlington FY19 Adopted Operating Budget
P. 354
43% 43% 41% 43% 22:55 21:33 20:04 20:02 10:39 11:11 14:09 12:10 277 31% 2%
Sept.
Aug.
July
22:25 19:50 19:39 19:37 10:36 11:37 13:44 13:17 279 27% 30%
June
May
April
43% 43% 41% 43% 20:03 18:19 17:51 17:52 10:46 10:49 12:38 12:53 260 26% 13%
Mar.
Feb.
Jan.
21:33 19:23 19:58 18:24 11:08 10:38 13:11 14:37 260 27% 15%
Dec.
Nov.
Oct.
43% 43% 41% 43% 21:44 19:46 19:23 19:06 10:47 11:04 13:26 13:14 277 110% 80%
FY 2018 Actual
43% 43% 41% 43% 22:55 21:33 20:04 20:02 10:39 11:11 14:09 12:10 277 31% 2%
FY 2018 4th Qtr. Actual
FY 2018 3rd Qtr. Actual 22:25 19:50 19:39 19:37 10:36 11:37 13:44 13:17 279 27% 30%
43% 43% 41% 43% 20:03 18:19 17:51 17:52 10:46 10:49 12:38 12:53 260 26% 13%
FY 2018 2nd Qtr. Actual
FY 2018 1st Qtr. Actual 21:33 19:23 19:58 18:24 11:08 10:38 13:11 14:37 260 27% 15%
FY 2018 Annual Target Maintain or Increase Maintain or Increase Maintain or Increase Maintain or Increase (+/‐) 2 min 7 sec of goal (+/‐) 2 min 6 sec of goal (+/‐) 1 min 58 sec of goal (+/‐) 1 min 57 sec of goal (+/‐) 1 min 2 sec of goal (+/‐) 1 min 5 sec of goal (+/‐) 1 min 23 sec of goal (+/‐) 1 min 25 sec of goal Maintain or Decrease 100% 100%
42% 39% 43% 40% 19:57 20:30 19:27 18:50 10:58 11:19 12:49 13:09 273 115% 119%
FY 2017 Actual
40% 40% 40% 42% 21:22 19:36 20:25 21:08 10:34 10:59 13:32 13:29 282 105% 108%
FY 2016 Actual
47% 49% 49% 48% 276 100% New Measure in FY 2016
FY 2015
Actual
City of Arlington Council Priority: Enhance Regional Mobility Key Measures Citizen perception of overall condition of streets/roads as "excellent" or "good" [annual survey] Citizen perception that traffic levels in Arlington are acceptable [annual survey] Citizen perception of excellent or good for traffic flow management in the Entertainment District [annual survey] Citizen perception of overall satisfaction with the management of traffic flow during peak hours as "exc
s
Citizen Survey
Categorie
Traffic Management
Goal
Dept.
PWT
PWT
PWT
PWT
PWT
PWT
PWT
PWT
PWT
PWT
PWT
PWT
PWT
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PWT
23
