Page 178 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
Return to Table of Contents

Department Diversity
By Race and Gender

Native
Black or American Some Other or
Hispanic or Hawaiian and
White African Asian Indian and Two or More Female Male
Latino Other Pac.
American Alaska Native Races
Islander
City of Arlington Population 38.6% 29.6% 22.3% 6.5% 0.3% 0.2% 2.6% 50.8% 49.2%
City Organization 55.8% 20.1% 16.9% 3.5% 0.7% 0.2% 2.7% 38.7% 61.3%
Asset Management 69.0% 13.8% 3.4% 10.3% 3.4% 0.0% 0.0% 24.1% 75.9%
* Includes General Fund and Fleet Services Fund Employees
City‐wide Budget Impacts
FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

Scorecard

Asset Management FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
General Fund
Overall satisfaction of Construction Management’s
services “exceeds” or “meets” expectations 92% 92% 90% 90%
Overall satisfaction of facility maintenance and repair
services “exceeds” or “meets” expectations 92% 93% 93% 95%
Overall satisfaction of custodial services contractor
“exceeds” or “meets” expectations 87% 72% 94% 90%
Major building components operating within their
designed life:
Roofs:
Asphalt [25 Years of Service Life] New Measure
in FY 2020 88% 88% 95%
Metal [25 Years of Service Life] New Measure
in FY 2020 68% 68% 95%
Built-up [25 Years of Service Life] New Measure
in FY 2020 68% 68% 95%
Modified [25 Years of Service Life] New Measure
in FY 2020 100% 100% 95%
Misc. [25 Years of Service Life] New Measure
in FY 2020 50% 50% 95%
HVAC [15 Years of Service Life] New Measure
in FY 2020 59% 59% 85%
Generators [20 Years of Service Life] New Measure
in FY 2020 74% 74% 95%
Elevators:
High Usage [15 Years of Service Life] New Measure
in FY 2020 56% 56% 85%
Low Usage [35 Years of Service Life] New Measure
in FY 2020 80% 80% 85%
Boilers [25 Years of Service Life] New Measure
in FY 2020 63% 63% 95%
Water Heaters [15 Years of Service Life] New Measure
in FY 2020 18% 18% 85%

FY 2022 Adopted Budget and Business Plan 167 City of Arlington, Texas