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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

Economic Development FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Marketing partnership visits 60 95 80 95
Recruitment leads 95 47 75 95
Leads to prospects 46 35 40 49
On-Site Business Visits 118 96 80 95
Royalties from real estate holdings $7,020,775 $3,584,198 $4,325,000 $4,325,000
Recruitment related events attended 20 15 7 15
ROW Permits Issued New Measure in FY 2021 600 2,200
ROW Permit Damage Investigations New Measure in FY 2021 40 40
ROW Complaints Investigated/Resolved New Measure in FY 2021 80 100
Recovery of Damage Claims New Measure in FY 2021 $75,000 $75,000

Economic Development Expenditures

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

Economic Development $ 499,655 $ 647,373 $ 624,593 $ 713,626
Land Bank 607,057 597,357 579,567 658,712

TOTAL $ 1,106,712 $ 1,244,730 $ 1,204,161 $ 1,372,338

Authorized Positions and Expenditures by Category

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

Authorized Positions 10 10 10 10

Personnel Services $ 824,911 $ 927,786 $ 887,217 $ 1,060,894
Operating Expenses 281,801 316,944 316,944 311,444
Capital Outlay - - - -
TOTAL $ 1,106,712 $ 1,244,730 $ 1,204,161 $ 1,372,338

FY 2022 Adopted Budget and Business Plan 181 City of Arlington, Texas