Page 197 - FY 2009 Proposed Budget

General Fund
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Contents
Table of Contents
Table
Table of Contents
Scorecard
Office of Strategic Initiatives FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
First time homebuyers assisted with down payment and
closing costs 7 6 14 14
Achieve CDBG goals in PY 2020 Action Plan by ensuring
that CDBG expenditures are spent in a timely manner
according to HUD requirements before May 1, 2021 100% 100% 100% 100%
Achieve HOME goals in PY 2020 Action Plan by committing
100% of HOME funds received through prior program years
for approved housing activities by July 31, 2021 100% 100% 100% 100%
Via On-Demand Rideshare Ridership New Measure
in FY 2019 233,717 195,000 195,000
Number of Impressions on Nextdoor by Neighborhood New Measure
Engagement Program in FY 2019 292,315 200,000 200,000
Number of neighborhood grants awarded New Measure
in FY 2019 14 10 10
Amount of neighborhood grants awarded New Measure
in FY 2019 $150,000 $100,000 $100,000
Number of Arlington Urban Design Center Projects New Measure
Completed in FY 2019 40 24 24
Datasets or Interactive Web Maps Published New Measure in FY 2020 5 5
Open Data Portal Users New Measure in FY 2020 2,400 2,400

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 9 9 9 9

Personnel Services $ 515,363 $ 907,125 $ 868,555 $ 860,916
Operating Expenses 1,541,121 2,712,627 2,622,370 2,697,137
Capital Outlay - - - -
TOTAL $ 2,056,484 $ 3,619,752 $ 3,490,925 $ 3,558,053

2021 Adopted Budget and Business Plan 186 City of Arlington, Texas