Page 421 - Microsoft Word - FY 2020 Adopted Budget Document

100% 98% 25% 62% 142 1.4 5.6 21,528 32,114 369 23 20 27
Sept. 2.9 3 5
184 21,721 31,646 400 25 20 27
Aug. 5 5
63 21,956 224,337 442 25 101 20 27
July 4 5
2.1 25% 65% 126 1.5 4.1 20,753 33,562 374 100% 25 33 22 27
June 3 9

143 21,105 26,264 317 22 22 27
May 3 9
195 19,526 27,993 297 24 22 27
April 2 9

92% 92% 98% 27% 41% 184 1.4 2.4 19,924 30,868 317 28 22 27
Mar. 1.4 3 9
198 18,303 27,700 309 28 22 27
Feb. 3 9
137 20,073 27,744 334 28 22 27
Jan. 3 9

97% 82% 36% 40% 43 1.4 1.4 21,714 24,961 328 18 24 25
Dec. 0.7 4 5 2
43 0.9 17,606 30,145 387 20 24 25
Nov. 1 5 2
98.50 0.5 18,388 34,614 480 20 24 25
Oct. 6 5 2
92% 96% 93% 25% 62% 2,074 1.4 5.6 238,758 361,948 4,354 100% 23 134 20 27
FY 2019 Actual 0 4 5

FY 2019 4th Qtr. Actual 100% 98% 25% 62% 389 1.4 5.6 65,205 98,097 1,211 2 1 23 101 20 5 27

FY 2019 3rd Qtr. Actual 25% 65% 464 1.4 4.6 61,384 87,819 988 100% 8 25 33 22 9 27

92% 92% 98% 5.5 0.7 1.4 2.1 2.2 2.9 27% 41% 519 1.4 2.4 58,300 86,312 960 28 22 27
FY 2019 2nd Qtr. Actual 9 9
97% 98% 36% 40% 185 1.4 1.4 57,708 89,720 1,195 18 24 25
FY 2019 1st Qtr. Actual 1 1 5 2

FY 2019 Annual Target 90% 90% 90% 50% 50% 1,162 1.8 6.5 270,800 488,343 2,800 80% 2 3 20 120 30 9 11

92% 88% 97% 2.7 28% 32% 1,385.4 1.33 5.61 224,268 361,734 3,115 56% 22 93 24 11
FY 2018 Actual 9

89% 96% 91% 3.2 1.7 5.67 226,929 365,326 2,148 83% 18 87 31
FY 2017 Actual New Measure in FY 2019 6 1
92% 76% New Measure in FY 2017 3.4 New Measure in FY 2018 New Measure in FY 2018 New Measure in FY 2018 1.72 5.44 226,365 392,104 2,119 86% 24 143 16 6
FY 2016
Actual
City of Arlington Council Priority: Support Youth and Families Key Measures Citizen satisfaction with overall library services [annual survey] Library Customer satisfaction with overall East Arlington Branch library services [surveyed quarterly] Overall Library facility satisfaction rating (excellent/good) Visits per capita [reported quarterly] % of total registered borrowers with account activity in the last 12 months % of new library account with active use in the l

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Police
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