Page 389 - Microsoft Word - FY 2020 Adopted Budget Document

98% 100% 99% 60 95 46 118 100% 20
Sept. $7,020,775
100% 100% 87% 55 92 44 102 100% 15
Aug. $6,668,434
100% 100% 88% 45 88 36 88 100% 15
July $6,239,602
100% 100% 100% 41 83 32 78 90% 15
June $5,782,079
99% 100% 98% 39 72 29 74 90% 13
May $5,312,980

99% 100% 97% 34 69 23 66 90% 11
April $4,689,874
46% 51% 100% 100% 94% 28 61 21 58 95% 10
Mar. $4,094,051

97% 100% 89% 23 46 15 49 100%
Feb. $3,198,836 9
100% 100% 96% 17 31 12 41 100%
Jan. $2,293,057 5
100% 100% 95% 24 12 29 100%
Dec. 9 $1,625,394 4
100% 100% 100% 20 10 17 100%
Nov. 7 $1,013,710 4
100% 100% 100% 13 5 8 100% $497,314
Oct. 4 1

FY 2019 Actual 46% 51% 99% 100% 95% 0 6 95 46 118 97% $7,020,775 0 2

99% 100% 91% 95 46 118 100%
FY 2019 4th Qtr. Actual 0 6 $7,020,775 0 2

99% 100% 98% 83 32 78 90%
FY 2019 3rd Qtr. Actual 1 4 $5,782,079 5 1
46% 51% 99% 100% 93% 61 21 58 98%
FY 2019 2nd Qtr. Actual 8 2 $4,094,051 0 1
100% 100% 98% 24 12 29 100%
FY 2019 1st Qtr. Actual 9 $1,625,394 4

60% 60% 95% 100% 90% 12 84 15 80 100% 15
FY 2019 Annual Target $7,000,000
53% 51% 98% 100% 97%
FY 2018 Actual

FY 2017 Actual FY 2016 Actual 58% 57% 60% 58% 88% 92% 100% 100% 94% 95% New Measure in FY 2019 New Measure in FY 2019 New Measure in FY 2019 New Measure in FY 2019 New Measure in FY 2019 New Measure in FY 2019 New Measure in FY 2019

City of Arlington Council Priority: Invest In Our Economy Key Measures Citizen perception that Arlington is a great place to operate a business [annual survey] Citizen perception that Arlington is a great place to work [annual survey] Turnaround time for commercial construction plans within 12 business days Turnaround time for building inspections within 24 hours Improve customer satisfaction by maintaining 90% or higher customer rating Marketing partnership visits

Categories
Foster Development Citizen Survey
Business Retention & Expansion
Goal
Planning
Planning
Planning
Dept.
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