Page 420 - City of Arlington FY19 Adopted Operating Budget

Financial/Economic Development

Goal 3: Improve Operational Efficiency
Objective 1: Organize to Improve Operational Efficiency
Project Performance Measure(s) City Service Team (Department)
Core Non‐financial Controllable Reduce non‐financial controllable Strategic Support (Water)
FED expenses by $1,000,000
3.1.4
Summary:

The City of Arlington Water Utilities has an Controllable Expense/Cost Reductions
annual goal of reducing its non‐financial $1,400,000
controllable expense costs by $1,000,000. The $1,200,000
department will seek out various avenues to
gain operational efficiencies. $1,000,000
$800,000
Update: $600,000
th
During the 4 quarter of the fiscal year, the
Water Utilities department reduced its non‐ $400,000
financial controllable expenses by $0.00. The $200,000
measure has already been exceeded. $0
FY 2018 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Total

89