Page 414 - FY 2009 Proposed Budget

100% 100% 100% 100% 100% 100% 1% 1,405 28.7% 42,303 133,534 1.8% (4.1%) 0.06% 35 0.494 324,551 76,412 53 7,420 541,320 32,112 39 3 19
Sept.
100% 100% 100% 99.44% 99.82% 100% 4.8% 1,623 90.5% 50,485 597,204 0.06% 41 0.518 627,112 111,330 102 11,342 879,162 54,555 64 3 17
Aug.

100% 100% 100% 99.5% 99.86% 100% 0.6% 2,394 87.3% 58,606 189,118 0.06% 32 0.784 789,154 142,112 74 17,210 1,145,321 65,120 81 4 26
July
100% 100% 100% 99.99% 100% 100% 1.3% 1,408 76.6% 43,219 191,017 3.5% 24.1% 0.6% 32 0.730 176,444 110 12,620 1,165,241 47,961 84 4 34 24
June
100% 100% 100% 99.96% 100% 100% 10.8% 804 85.4% 25,865 175,147 0.6% 33 0.776 173,212 96 8,290 427,322 16,240 52 2 16 24
May
99.99% 100% 99.17% 99.59% 100% 100% 0.9% 365 14.5% 15,152 215,712 0.6% 33 0.877 186,142 74 14,454 786,142 38,410 71 3 21 24
April
.
100% 99.99% 99.4% 99.99% 99.97% 99.99% 0.6% 395 14.4% 17,950 177,552 4.7% 49.4% 0.07% 24 1.024 912,021 96,494 84 12,412 32,645 81 1 21
Mar. 1,012,354
100% 99.98% 100% 99.99% 99.98% 99.98% 3.1% 449 71.2% 15,411 381,293 0.01% 19 0.557 675,124 116,124 112 10,265 968,812 25,984 67 2 16
Feb.
100% 99.98% 99.97% 99.32% 99.97% 99.99% 2.9% 460 13.3% 15,261 598,520 0.01% 23 0.341 294,165 72,465 47 8,425 678,555 16,450 39 2 12
Jan.
100% 99.97% 100% 99.98% 99.5% 99.97% 6% 326 9% 9,702 316,836 1.6% (10.66%) 0.1% 19 0.344 873,200 113,600 52 9,317 835,600 37,900 67 6 13
Dec.

100% 99.98% 100% 99.98% 99.20% 99.98% 2.6% 386 4% 11,474 362,490 0.1% 23 0.303 976,000 125,000 52 9,496 658,000 24,800 82 2 15
Nov.
100% 99.92% 100% 99.95% 99.92% 99.98% 2% 438 11% 17,854 339,801 0.1% 22 0.427 391,300 44,800 31 7,962 386,100 13,700 36 1 13
Oct.

FY 2020 Actual 100% 99.99% 99.88% 99.81% 99.85% 99.99% 3% 6 10,453 42% 323,282 3,678,224 12% 1% 336 7.18 6,398,425 898,617 35,971 2,472,554 7,207,835 303,473 565 95 224

100% 100% 100% 99.64% 99.89% 100% 2.1% 6 5,422 69% 151,394 919,856 1.8% (4.1%) 0% 108 1.80 329,854 229 35,972 151,787 184 10 62
FY 2020 4th Qtr. Actual 427% 1,740,817 2,565,803

FY 2020 3rd Qtr. Actual 99.97% 100% 99.72% 99.85% 100% 100% 4.33% 2,577 59% 84,236 581,876 3.5% 24.1% 1% 98 2.38 1,213,075 535,798 280 35,364 2,378,705 102,611 207 9 71

FY 2020 2nd Qtr. Actual 100% 99.98% 99.79% 99.77% 99.97% 99.99% 2.2% 1,304 33% 48,622 1,157,365 4.7% 49.4% 0.08% 66 1.92 1,881,310 285,083 243 31,102 2,659,721 75,079 187 5 49
100% 99.96% 100% 99.97% 99.54% 99.98% 3.53% 11% 39,030 1,019,127 1.6% (10.66%) 0.2% 64 1.07 283,400 135 26,775 76,100 185 9 41
FY 2020 1st Qtr. Actual 1,150 2,240,500 1,879,700

99% 99% 99% 99% 99% 99% 2% 25% 465,000 25% 20% 5% 500 7 833,400 1,620 109,275 213,900 515 31 185
FY 2020 Annual Target 5 2,400 3,000,000 3,141,300 2,154,700

FY 2019 Actual 99.99% 99.9% 99.72% 99.9% 99.9% 99.9% 2.46% 15.1% 364,157 3,570,801 18% (11%) 1% 1,032 6.137

FY 2018 FY 2017 Actual Actual 99.98% 100% 99.75% 99.94% 99.92% 99.66% 99.78% 99.92% New Measure 99.62% in FY 2018 New Measure in FY 2018 99.79% New Measure 5.3% in FY 2018 New Measure in FY 2020 New Measure in FY 2020 20.7% 4.6% 419,278 482,148 3,381,966 1,309,299 24.2% 4.4% (6.3%) (1.9%) 0.3% 1.39% 74 278 4.107 6.321 New Measure in FY 2020 New Measure in FY 2020 New Measure in FY 2020 New Measure in FY 2020 New Measure in

City of Arlington Council Priority: Put Technology to Work Key Measures File server availability GIS system availability Network uptime Website availability Amanda availability Kronos availability Email Phishing/Snag Rate Datasets or Interactive Web Maps Published [reported annually] Open Data Portal Users % of online registrations Total website sessions (naturallyfun.org) Increase YouTube views to reach 3,000,000 views per year Increase Social Media Followers

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