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General Fund Return to Table of Contents
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Scorecard

Code Compliance Services FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Number of Animal Services' volunteer hours 14,723 7,331 4,800 10,000
Number of code inspection activities completed 87,474 83,309 73,913 80,000
Number of animal licenses sold in Arlington 5,171 4,200 4,000 5,189
Live Release Rate 80% 86% 90% 89%
Average number of days from initial code complaint
to first action 2 1 2 3
Percent of cases resolved through voluntary
compliance 48% 71% 78% 65%
Percent of inspection activities that are proactive 36% 27% 21% 29%

Code Compliance Expenditures

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

Administration $ 810,927 $ 927,817 $ 891,225 $ 851,025
Code Compliance 2,726,141 2,542,444 2,447,480 2,996,287
Animal Services 2,263,362 2,615,004 2,582,313 2,540,415
Multifamily Inspection 371,093 370,333 373,417 383,899

TOTAL $ 6,171,523 $ 6,455,598 $ 6,294,435 $ 6,771,626

Authorized Positions and Expenditures by Category

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

Authorized Positions 68 66 66 68
Personnel Services $ 4,278,400 $ 4,475,334 $ 4,320,822 $ 5,105,240

Operating Expenses 1,893,123 1,980,264 1,973,612 1,613,386
Capital Outlay - - - 53,000
TOTAL $ 6,171,523 $ 6,455,598 $ 6,294,435 $ 6,771,626

FY 2022 Adopted Budget and Business Plan 177 City of Arlington, Texas