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General Fund Return to Table of Contents
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Scorecard
Aviation FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Operating cost recovery 110% 113.07% 100% 100%
Total aircraft operations 79,753 90,204 87,132 82,000
Hangar occupancy rate 100% 100% 100% 100%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022

Authorized Positions 9 9 9 9

Personnel Services $ 788,851 $ 775,177 $ 705,321 $ 763,385
Operating Expenses 288,022 283,029 282,730 287,905
Capital Outlay - - - -
TOTAL $ 1,076,873 $ 1,058,206 $ 988,051 $ 1,051,290

FY 2022 Adopted Budget and Business Plan 170 City of Arlington, Texas