Page 392 - FY 2009 Proposed Budget

100% 100% 100% 95 47 35 96 100% 15
Sept. $3,887,259
100% 100% 100% 86 45 29 87 100% 13
Aug. $3,591,561
100% 100% 67% 76 43 24 81 100% 12
July $3,294,356
100% 100% 100% 66 34 23 69 100% 11
June $2,992,802
100% 100% 100% 46 28 22 61 100% 11
May $2,657,517

100% 100% 100% 38 25 18 54 100% 11
April $2,390,671
50% 54% 100% 100% 94% 32 23 17 44 100% 11
Mar. $2,132,083

99% 100% 93% 30 21 16 39 100% 10
Feb. $1,823,279
100% 100% 91% 23 17 10 34 100% 4
Jan. $1,443,418
100% 100% 100% 17 15 6 26 100% 3
Dec. $1,035,017
100% 100% 100% 13 12 4 18 100% $673,830 3
Nov.
99% 100% 100% 7 7 2 10 100% $321,497 2
Oct.

50% 54% 100% 100% 95% 95 47 35 96 100% 15
FY 2020 Actual $3,584,198
100% 100% 89% 95 47 35 96 100% 15
FY 2020 4th Qtr. Actual $3,288,500

100% 100% 100% 66 34 23 69 100% 11
FY 2020 3rd Qtr. Actual 2,992,802
$
50% 54% 100% 100% 93% 32 23 17 44 100% 11
FY 2020 2nd Qtr. Actual $2,132,083
100% 100% 100% 17 15 6 26 100% 3
FY 2020 1st Qtr. Actual $1,035,017

60% 60% 95% 100% 90% 40 85 20 80 100% 15
FY 2020 Annual Target $5,700,000
46% 51% 99% 100% 95% 60 95 46 118 97% 20
FY 2019 Actual $7,020,775

53% 51% 98% 100% 97%
FY 2018 FY 2017 Actual Actual 58% 60% 88% 100% 94% 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 "Excellent" customer rating Marketing partner

Categories
Development
Expansion
Citizen Survey
Foster
Business Retention &
Goal
Planning
Planning
Planning
Dept.
ED
ED
ED
ED
ED
ED
ED
ED
ED
41