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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%
Office of Strategic Initiatives 68.8% 18.8% 12.5% 0.0% 0.0% 0.0% 0.0% 68.8% 31.3%
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

Office of Strategic Initiatives FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
First time homebuyers assisted with down payment and
closing costs 6 8 14 14
Achieve CDBG goals in PY 2021 Action Plan by ensuring
that CDBG expenditures are spent in a timely manner
according to HUD requirements before May 1, 2022 100% 100% 100% 100%
Achieve HOME goals in PY 2021 Action Plan by committing
100% of HOME funds received through prior program years
for approved housing activities by July 31, 2022 100% 100% 100% 100%
Via On-Demand Rideshare Ridership 233,717 179,995 195,000 300,000
Number of Impressions on Nextdoor by Neighborhood
Engagement Program 292,315 338,342 200,000 140,000
Number of neighborhood grants awarded 14 7 10 10
Amount of neighborhood grants awarded $150,000 $100,225 $100,000 $100,000
Number of Arlington Urban Design Center Projects
Completed 40 24 24 24
Datasets or Interactive Web Maps Published New Measure in FY 2021 6 5
Open Data Portal Users New Measure in FY 2021 10,453 2,400
Number of persons served with CARES Act funding New Measure in FY 2022 2,000
Number of Arlington Residents using United Way's 211 line New Measure in FY 2022 4,000

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 9 9 9 9

Personnel Services $ 819,606 $ 845,176 $ 823,240 $ 909,502
Operating Expenses 2,615,537 2,697,137 2,494,706 4,889,492

Capital Outlay - - - -
TOTAL $ 3,435,143 $ 3,542,313 $ 3,317,946 $ 5,798,994

FY 2022 Adopted Budget and Business Plan 209 City of Arlington, Texas