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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%
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
Storm Water Utility Fund FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Percent of City maintained drainage inlets inspected
compared to goal of 10,804 92% 100% 54% 100%
Percentage of concrete channels inspected compared
to goal of 360 97% 100% 51% 100%

Storm Water Utility Fund Expenditures

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

Administration $ 6,138,871 $ 7,130,646 $ 7,161,986 $ 7,814,742
Storm Water Management 2,090,443 1,935,850 1,940,845 2,078,794
Environmental Management 963,072 1,126,325 1,079,229 1,213,142
Environmental Education 130,969 134,021 135,015 137,624
Premium/Proceeds Offset (420,674) - - -
TOTAL $ 8,902,681 $ 10,326,842 $ 10,317,076 $ 11,244,302

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 32 37 37 38

Personnel Services $ 2,673,293 $ 3,100,939 $ 2,814,867 $ 3,352,496
Operating Expenses 5,844,034 6,778,903 7,052,209 7,418,806
Capital Outlay 385,355 447,000 450,000 473,000

TOTAL $ 8,902,681 $ 10,326,842 $ 10,317,076 $ 11,244,302

FY 2022 Adopted Budget and Business Plan 213 City of Arlington, Texas