Page 410 - City of Arlington FY19 Adopted Operating Budget

144 155 147 131 154 8,167 1.50 1.25
98% 98% 11,605 6,433 2.75 5.25
Sept. 2,975 311 996

Aug. 7,788 1.50 3.50

July
97% 98% 10,000 4,928 44,812 36,361 12,600 9,086 766 834 874 679 618 592 1.25 1.50
June 2,207 918

May 9,030 1.25 2.25
8,874 2.00 2.25
April

84% 90% 91% 149 186 136 220 205 250 201 358 669 663 281 157 100 71 55 177 109 107 91
Mar. 250 452
3,557 426 7.75 5.75
Feb.
4,220 305 9.50 5.75
Jan. 131 103 118 194 127 148 143

98% 96% 5,706 3,813 9 9.5
Dec. 188 118
6,642 2.50 0.5
Nov. 563 461 300
7,983 2.5 1.50
Oct.
84% 96% 96% 84,806 44 40
FY 2018 Actual
98% 98% 22,388 6 10
FY 2018 4th Qtr. Actual 10,000 11,605 37,721 49,740 49,957 99,697

97% 98% 26,990 5 6
FY 2018 3rd Qtr. Actual 352 469 442 432 1,695 471 675 1,228 1,101 3,475 226 393 300 368 1,287 188 250 2,207 2,975
84% 90% 91% 16,000 2,717 2,806 2,620 2,443 10,586 10,410 16,990 20,000 1,324 1,503 2,474 1,889 7,190 19 13
FY 2018 2nd Qtr. Actual
98% 96% 5,706 18,438 14 12
FY 2018 1st Qtr. Actual

FY 2018 Annual Target 90% 100% 100% 3,200 4,400 1,600 50,000 8,500 4,600 135,000 140,000 <125 <50

85% 92% 94% 1,909 3,638 1,365 12,901 40,124 4,492 3,180 108,308 98,904 25,610 34 31
FY 2017 Actual

85% 92% 98% 2,243 4,243 1,459 16,218 57,405 12,291 4,617 130,686 125,928 20,383 39.5 30
FY 2016 FY 2015 Actual Actual 87% 96% 94% 2,316 4,445 1,560 13,949 53,395 11,222 4,522 141,058 126,139 15,617 New Measure in FY 2016 New Measure in FY 2016
City of Arlington Core Service Area: Culture/Recreation/Education Key Measures Citizen satisfaction with quality of park and recreation programs and classes [annual survey] Quality of programs and services [reported quarterly] Quality of facilities [reported quarterly] Adult Facility Memberships Youth Facility Memberships Senior Facility Memberships Active Fitness and Weight Room Memberships Participation in programs and classes [reported quarterly] Camp Participation [rep

s
Survey
Categorie
Program Participation
Citizen
Goal
Dept.
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
79