Page 181 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

Scorecard
Communication & Legislative Affairs FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
Legal deadlines met for City Council agenda posting 100% 100% 100% 100%
Percentage of citizens who agree they receive the info
they need when calling a City facility 63% 64% 60% 60%
Increase YouTube views to reach 3,000,000 views per
year 1,309,299 3,381,966 500,000 3,000,000
Increase Social Media Followers – FaceBook,
Instagram and Twitter 4.4% 24.2% 25% 25%
Increase Visits to MyArlingtonTX.com and
Arlingtontx.gov (Baseline = 518,623 visits) (1.9%) (6.3%) 25% 20%
Register birth records in the Record Acceptance
Queue from the State within one business day 97% 99% 95% 95%
Ask Arlington App Downloads – based on percent of
population 1.39% 0.3% 10% 5%
Ask Arlington App Satisfaction – Number of 5-star
ratings 278 74 500 500

Communication and Legislative Affairs Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Office of Communication $ 934,925 $ 991,097 $ 910,896 $ 985,651
Action Center 1,083,330 1,055,495 1,039,733 1,061,857
Executive and Legislative Support 1,830,874 1,857,719 1,832,920 1,919,088
Intergovernmental Relations 160,135 158,292 160,366 158,292
TOTAL $ 4,009,264 $ 4,062,603 $ 3,943,915 $ 4,124,887

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 41 41 41 41

Personnel Services $ 3,318,983 $ 3,363,139 $ 3,204,956 $ 3,334,485
Operating Expenses 690,281 699,464 738,958 790,402
Capital Outlay - - - -

TOTAL $ 4,009,264 $ 4,062,603 $ 3,943,915 $ 4,124,887

2020 Adopted Budget and Business Plan 168 City of Arlington, Texas