Page 396 - City of Arlington FY19 Adopted Operating Budget

99.78% 99.99% 99.9% 100% 99.9% 99.9% 100% 0.2% 54,691 25,915 271,407 8.7% (10.6%) 0.11% 28 0.278 108,073 122,206 2,622,998
Sept. % 2 1
99.44% 99.99% 99.7% 100% 99.9% 99.8% 100% 3.3% 62,709 28,897 395,309 0.1% 27 0.317 107,419 121,376 2,616,798
Aug. % 3 0
99.83% 100% 99.9% 99.93% 99.9% 99.8% 100% 1.6% 46,600 46,053 268,949 0.09% 19 0.411 106,639 121,143 2,603,698
July % 8 0
100% 100% 99.6% 99.86% 99.8% 98.6% 99.9% 4.5% 48,678 76,380 272,841 12% 4% 0.08% 26 0.382 105,898 122,309
June % 8 2,379,498 0

99% 100% 99% 100% 99.75% 99% 99.9% 2.3% 42,207 63,690 912,850 0.06% 25 0.291 105,602 122,069
May % 5 2,374,359 3
99% 99.93% 99.5% 100% 99.4% 98.5% 99.8% 4.7% 43,375 38,634 356,393 0.05% 33 0.225 104,648 121,598
April % 4 2,367,234 0

91.01% 99.99% 99.99% 100% 99.87% 99.96% 100% 5.8% 58,717 39,492 222,458 2.6% 0.83% 0.1% 26 0.302 104,482 120,283 2,362,108
Mar. % 4 0
99.58% 100% 99.68% 99.4% 99.91% 99.97% 100% 5.4% 54,970 25,604 197,892 0.05% 18 0.301 104,327 118,819 2,356,997
Feb. % 4 2
99.94% 99.91% 99.94% 100% 99.26% 100% 100% 13.9% 59,800 25,356 88,294 0.06% 18 0.215 103,773 117,758 2,348,741
Jan. % 9 0

99.86% 100% 99.93% 100% 99.99% 99.96% 97.95% 10.9% 51,075 12,339 109,674 2.2% (19.5%) 0.04% 18 0.393 103,617 116,174 2,342,962 1,801,999
Dec. 2% 0
99.33% 100% 99.94% 99.86% 99.82% 99.96% 99.96% 7.4% 53,771 2% 15,245 92,596 0.06% 15 0.41 103,275 113,966 2,332,694 4,039,534
Nov. 0
99.83% 100% 99.94% 99.97% 99.87% 99.99% 99.98% 4.1% 58,035 4% 21,673 140,059 0.1% 20 0.586 102,209 112,031 2,326,664 3,713,840
Oct. 0
FY 2018 Actual 98.9% 99.98% 99.75% 99.92% 99.78% 99.62% 99.79% 5.3% 634,628 5% 419,278 3,381,966 24.2% (6.3%) 0.3% 74 4.107 108,073 122,206 2,622,998 6

FY 2018 4th Qtr. Actual 99.7% 99.99% 99.80% 99.98% 99.9% 99.8% 100% 1.7% 164,000 4.3% 100,865 935,665 8.7% (10.6%) 0.11% 28 1.006 108,073 122,206 2,622,998 1

FY 2018 3rd Qtr. Actual 99.2% 99.98% 99.37% 99.95% 99.65% 98.7% 99.87% 3.83% 134,260 5.7% 178,704 1,542,084 12% 4% 0.19% 84 0.898 105,898 122,309 2,379,498 3

FY 2018 2nd Qtr. Actual 96.84% 99.97% 99.87% 99.81% 99.68% 99.98% 100% 8.4% 173,487 5.7% 90,452 508,644 2.6% 0.83% 0.19% 62 0.818 104,482 120,283 2,362,108 2

FY 2018 1st Qtr. Actual 99.67% 100% 99.94% 99.94% 99.89% 99.97% 99.3% 7.47% 162,881 4.0% 49,257 342,329 2.2% (19.5%) 0.16% 53 1.385 103,617 116,174 2,342,962 9,555,373 0

FY 2018 Annual Target 99% 99% 99% 99% 99% 99% 99% 8% 1,350,000 12% 575,000 500,000 25% 25% 10% 500 15 110,000 120,000 2,300,000 40,000,000 6

99% 100% 99.94% 99.66% 99.92% 679,321 4.6% 482,148 1,309,299 4.4% (1.9%) 1.39% 278 6.321 102,311 110,410 2,317,596
FY 2017 Actual 43,074,293

99.9% 99.89% 99.96% 100% 99.91% 1,082,735 4.3% 453,920 481,549 31.3% 8.86% 10.82 87,425 77,400 2,161,632
FY 2016 FY 2015 Actual Actual 99.75% 99.92% 96.39% 99.99% 100% New Measure in FY 2018 New Measure in FY 2018 New Measure in FY 2018 1,365,606 3.5% 442,822 311,137 9% (1%) New Measure in FY 2017 New Measure in FY 2017 13 59,553 43,280 1,911,188 New Measure 38,788,650 in FY 2016 New Measure in FY 2018

City of Arlington Council Priority: Put Technology to Work Key Measures E‐mail system availability File server availability GIS system availability Network uptime Website availability (including Arlingtontx.gov and Arlingtonpd.org) Amanda availability Kronos availability Email Phishing/Snag Rate Library web site visits % of online registrations Total website sessions (naturallyfun.org) Increase YouTube views to reach 500,000 views per year Increase Social Media Fo

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System Availability
Social Media
Technology
Categorie
Goal
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Library
Police
Police
Police
Police
Police
Parks
Parks
Parks
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