Page 212 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
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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%
Planning & Development Services 54.1% 21.3% 11.5% 6.6% 0.0% 0.0% 6.6% 55.7% 44.3%
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

Planning & Development Services FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Turnaround time to 1st comments for commercial construction
plans within 12 business days 99% 100% 96% 95%
Turnaround time for building inspections within 24 hours 100% 100% 100% 100%
Improve customer satisfaction by maintaining 90% or higher
"Excellent" customer rating 95% 95% 100% 90%
% of monthly routine food establishment inspections
completed on time 84% 84% 82% 90%
% of non-compliant gas well site components corrected within
2 days following notification to operator New Measure in FY 2021 100% 100%

Planning and Development Services Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Administration $ 1,098,788 $ 1,141,159 $ 1,139,849 $ 1,113,943

Development Services 3,267,874 3,399,202 3,330,663 3,853,970

Environmental Health 573,962 678,203 637,191 818,666
Business Services 853,956 868,948 809,278 924,788

Mosquito Borne Virus Mitigation 118,089 100,000 100,000 100,000
TOTAL $ 5,912,669 $ 6,187,511 $ 6,016,981 $ 6,811,367

Authorized Positions and Expenditures by Category

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

Authorized Positions 61 62 62 65

Personnel Services $ 5,034,005 $ 5,268,004 $ 5,192,931 $ 5,934,821
Operating Expenses 856,207 896,007 799,735 851,546
Capital Outlay 22,456 23,500 24,315 25,000
TOTAL $ 5,912,669 $ 6,187,511 $ 6,016,981 $ 6,811,367

FY 2022 Adopted Budget and Business Plan 201 City of Arlington, Texas