Page 404 - City of Arlington FY19 Adopted Operating Budget

93% 97% 2.7 6.5% 28% 32% 1.33 5.61 23,610 34,662 422 22 24 11
Sept. 9
30% 22,876 32,749 459 22 13 24 11
Aug. 9
33% 21,076 35,827 520 22 54 24 11
July 9
89% 96% 2.1 20% 31% 1.65 4.06 18,845 34,048 231 56% 22 26 30 11
June 9

30% 18,802 25,407 161 22 30 11
May 103 147.5 139.25 125.25 78.25 104.75 92.1 116.75 180.25 9
27% 18,887 27,352 167 22 30 11
April 9

92% 88% 96% 1.5 38% 1.65 2.55 17,477 28,506 189 24 30 11
Mar. 9
27% 16,366 26,159 168 25 30 11
Feb. 9
27% 17,492 26,675 190 15 30 11
Jan. 9

1.5 27% 1.64 1.25 16,023 25,406 149 15 30 11
Dec. 9
28% 15,816 30,639 211 15 31 11
Nov. 140 75.25 79.5 9
23% 16,998 34,304 248 16 31 11
Oct. 9
92% 88% 97% 6.5% 28% 32% 1.33 5.61 224,268 361,734 3,115 56% 22 93 24 11
FY 2018 Actual 9
88% 96% 6.5% 28% 32% 1.33 5.61 67,562 103,238 1,401 22 54 24 11
FY 2018 4th Qtr. Actual 9

89% 96% 20% 29% 1.65 4.06 56,534 86,807 559 56% 22 26 30 11
FY 2018 3rd Qtr. Actual 294.75 389.75 308.25 389.1 1,385.4 9
92% 88% 96% 5.5 0.7 1.5 2.1 2.7 2.7 31% 1.65 2.55 51,335 81,304 547 24 30 11
FY 2018 2nd Qtr. Actual 9

FY 2018 1st Qtr. Actual 26% 1.64 1.25 48,837 90,349 608 15 30 9 11

FY 2018 Annual Target 95% 90% 90% 75% 50% 50% 1,128 1.8 6.5 270,713 476,432 2,750 80% 20 120 30 9 11

89% 96% 91% 3.2 1.7 5.67 226,929 365,326 2,148 83% 18 87 31
FY 2017 Actual 6 1

92% 76% 3.4 1.72 5.44 226,365 392,104 2,119 86% 24 143 16
FY 2016 Actual New Measure in FY 2018 New Measure in FY 2018 New Measure in FY 2018 New Measure in FY 2018 6
91% 70% New Measure in FY 2017 3.6 1.71 5.91 206,816 417,477 163 80% 17 144 18 New Measure in FY 2016
FY 2015
Actual
City of Arlington Council Priority: Support Quality Education Key Measures Citizen satisfaction with overall library services [annual survey] Library Customer satisfaction with overall East Arlington Branch library services [surveyed quarterly] Overall Library facility satisfaction rating (excellent/good) Visits per capita [reported quarterly] % of children (birth to 12th grade) completing the first level goal for participating in Summer Reading Club [SRC reported in

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Materials
Satisfaction Ratings
Categorie
Library Usage
Mentoring
Library
Goal
Dept.
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Police
Police
Police
Police
Police
Fire
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