Page 105 - Microsoft Word - FY 2022 Adopted Budget Document

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Support Youth and Families Scorecard

FY 2019 FY 2020 FY 2021 FY 2022
Dept. Key Measures
Actual Actual Estimate Target
Library
Satisfaction Ratings Citizen satisfaction with overall library 92% 96% 99% 95%
services [annual survey]
Library Overall Library facility satisfaction rating 93% 88% 85% 80%
(excellent)
Library Visits per capita [reported quarterly] 2.9 1.5 3.5 3.5
Library % of total registered borrowers with account
activity in the last 12 months [measured
Library Usage quarterly] 25% 32% 40% 40%
Library Recruitment of ELA, ABE, HIS students

Library [measured quarterly] New Measure in FY 2021 475 475
Retention of ELA, ABE, HIS students
(students achieve 40 hours of classes)
[measured quarterly] New Measure in FY 2021 200 225
Library Library materials per capita [reported

5.5
5.4
5.6
Circulation per capita [reported quarterly]
5.5
Library Library Materials quarterly] 1.4 1.4 1.8 1.8
Library Circulation of Digital materials 238,758 405,972 250,000 262,500
Library Circulation of Physical materials 1,817,747 1,817,747 1,393,270 1,850,000
Fire AISD Fire Academy Completion Rates
[reported at end of school year] 100% 94% 94%
OSI Number of Arlington Urban Design Center
Projects Completed 40 24 24 24
Police Police Explorer Members 23 24 20 12
Mentoring [reported in summer months] 134 120 120
Police New Police Athletic League (PAL) Participants
Police Hometown Recruiting Students Enrolled in
AISD 20 16 16 25
Police Hometown Recruiting Students Enrolled in
UTA 5 6 7 6
Police Hometown Recruiting Students Enrolled in
TCC 27 31 30 11

FY 2022 Adopted Budget and Business Plan 94 City of Arlington, Texas