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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%
Parks and Recreation 58.0% 19.1% 16.6% 3.3% 0.5% 0.4% 2.1% 47.9% 52.1%
* Includes General Fund and Park Performance 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

Parks and Recreation FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Citizen satisfaction with quality of park and recreation
programs and classes [annual survey] 87% 85% 89% 90%
Citizen satisfaction with maintenance of street medians and
ROW [annual survey] 58% 61% 62% 80%
Camp Participation 6,159 1,620 3,000 5,000
Rentals (Lake Room, Bob Duncan, Rec Centers, Pavilions,
Aquatics) 14,783 10,598 12,000 14,000
Recreation Memberships Sold – Gold Package New Measure in FY 2022 6,600
Recreation Memberships Sold – Green Package New Measure in FY 2022 13,200
Recreation Memberships Sold – Blue Package New Measure in FY 2022 4,400
Swim Lesson Participation 2,375 1,032 4,000 3,500
Outdoor Pool Admissions 105,224 50,180 60,000 100,000
Volunteer Hours 43,743 24,254 25,000 40,000
Total website sessions (naturallyfun.org) 364,157 323,282 300,000 300,000
Total impressions (APRD main Twitter/FB profiles) in
millions 6.137 7.18 7 7

FY 2022 Adopted Budget and Business Plan 198 City of Arlington, Texas