Page 217 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
Table
of
Return
to
Contents
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%
Public Works and Transportation 44.7% 24.2% 23.7% 2.7% 0.9% 0.5% 3.2% 24.2% 75.8%
* Includes General Fund, Storm Water Utility Fund, and Street Maintenance 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

Public Works and Transportation FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
General Fund
Citizen perception of traffic levels are acceptable as Maintain or
"strongly agree" or "somewhat agree" [annual survey] 39% 39% 48% Increase
Citizen perception of excellent or good for traffic flow
management in the Entertainment District [annual Maintain or
survey] 37% 41% 47% Increase
Citizen perception of overall satisfaction with the
management of traffic flow during peak hours as Maintain or
"excellent" or "good" [annual survey] 39% 39% 47% Increase
Travel time on northbound Cooper from Turner-Warnell 21:09 (+/- 2
to I-30 (goal: 21 min 9 sec) 21:54 20:54 20:43 min 7 sec)
Travel time on southbound Cooper from I-30 to Turner- 21:04 (+/- 2
Warnell (goal: 21 min 4 sec) 21:49 21:50 19:24 min 6 sec)
Travel time on northbound Collins from South Green 19:38 (+/- 1
Oaks to North Green Oaks (goal: 19 min 38 sec) 19:42 20:44 19:31 min 58 sec)
Travel time on southbound Collins from North Green 19:34 (+/- 1
Oaks to South Green Oaks (goal: 19 min 34 sec) 18:27 19:45 18:04 min 57 sec)
Travel time on eastbound Division from Bowen to SH- 10:24 (+/- 1
360 (goal: 10 min 24 sec) 11:36 11:00 10:44 min 2 sec)
Travel time on westbound Division from SH-360 to 10:52 (+/- 1
Bowen (goal: 10 min 52 sec) 11:21 8:17 9:30 min 5 sec)
Travel time on eastbound Pioneer Parkway from Green 13:49 (+/- 1
Oaks to SH-360 (goal: 13 min 49 sec) 13:49 13:49 12:41 min 23 sec)
Travel time on westbound Pioneer Parkway from SH- 14:12 (+/- 1
360 to Green Oaks (goal 14 min 12 sec) 13:40 14:04 12:45 min 25 sec)
% of traffic signals receiving annual preventative
maintenance compared to goal of 535 100% 99% 52% 100%

FY 2022 Adopted Budget and Business Plan 206 City of Arlington, Texas