Page 187 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

Scorecard
Office of Strategic Initiatives FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
First time homebuyers assisted with down payment and
closing costs 11 7 6 14
Achieve CDBG goals in PY 2019 Action Plan by ensuring
that CDBG expenditures are spent in a timely manner
according to HUD requirements before May 1, 2020 100% 100% 100% 100%
Achieve HOME goals in PY 2019 Action Plan by committing
100% of HOME funds received through prior program years
for approved housing activities by July 31, 2020 100% 100% 100% 100%
Via On-Demand Rideshare Ridership New Measure in FY 2019 150,000 165,000
Number of Impressions on Nextdoor by Neighborhood
Engagement Program New Measure in FY 2019 200,000 210,000
Number of neighborhood grants awarded New Measure in FY 2019 14 10
Amount of neighborhood grants awarded New Measure in FY 2019 $150,000 $125,000
Number of Arlington Urban Design Center Projects
Completed New Measure in FY 2019 32 24

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions - 9 9 9

Personnel Services $ - $ 896,567 $ 826,125 $ 940,291
Operating Expenses - 1,488,389 1,486,724 2,712,627
Capital Outlay - - - -
TOTAL $ - $ 2,384,956 $ 2,312,849 $ 3,652,918

2020 Adopted Budget and Business Plan 174 City of Arlington, Texas