Page 241 - Microsoft Word - FY 2022 Adopted Budget Document

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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

Street Maintenance Fund FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Citizen perception of overall condition of streets/roads as Maintain or
"excellent" or "good" [annual survey] 40% 44% 46% Increase
Lane Miles with Overall Condition Index (OCI) < 50 Maintain or
300 347 377 Decrease
% of residential street lane miles that have been swept
compared to annual goal of 1,604 99% 98% 44% 100%
% of signs replaced that do not meet minimum standards
compared to annual goal of 3,000 112% 95% 23% 100%
Percentage of pothole repairs completed within 3 business
days 91% 96% 96% 90%
Percentage of initial contact with citizens reporting street
maintenance concerns occurring within 2 business days 97% 97% 98% 95%
Number of square yards of failed concrete excavated and
replaced 70,399 57,330 25,019 40,000

Street Maintenance Fund Expenditures

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

Sales Tax supported division $ 17,997,333 $ 22,260,952 $ 22,260,763 $ 19,317,809
General Fund supported division 1,105,372 1,416,528 1,277,297 1,416,527
Traffic Signals - GF supported 1,467,518 1,514,571 1,439,611 1,562,678
Traffic Signs & Markings - GF supported 896,625 785,685 767,685 2,108,487
Street Light Maintenance - GF supported 2,366,324 2,219,461 2,243,426 1,819,921
TOTAL $ 23,833,172 $ 28,197,197 $ 27,988,782 $ 26,225,422

FY 2022 Adopted Budget and Business Plan 230 City of Arlington, Texas