Page 399 - Microsoft Word - FY 2022 Adopted Budget Document

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104% 95% 8 100% 100% 7,745 12 364 88% 3 89% 9% 93% 729 5,649 568 11,835 7,698 1,161 104,395 10 31 103
Sept.
96% 8,752 20 383 86% 3 85% 13% 88% 782 4,368 334 51,026 1,375 101,166 162
Aug.
91% 8,708 23 354 88% 3 91% 8% 93% 487 6,100 609 4,236 1,228 101,166 127
July
98% 95% 6,344 22 340 79% 4 93% 6% 93% 551 5,327 328 18,868 8,559 849 101,166 2 118
June
87% 6,046 22 313 86% 7 90% 9% 88% 575 5,414 643 69,286 1,512 100,089 105
May
93% 6,396 23 325 92% 4 85% 14% 89% 419 5,881 300 5,709 1,336 98,251 66
April
74% 72% 62% 58% 57% 76% 103% 89% 5,733 16 379 94% 2 82% 17% 85% 457 4,899 300 11,050 5,562 940 97,682 1 96
Mar.
99% 3,642 16 243 95% 8 75% 24% 83% 371 3,399 315 24,667 7 $105,910 704 96,695 66
Feb.
89% 4,538 23 289 95% 1 77% 23% 83% 352 3,517 300 8,592 748 95,368 48
Jan.
98% 99% 5,825 20 347 88% 1 75% 24% 83% 308 2,399 333 18,418 6,443 390 94,302 0 57
Dec.
92% 6,054 27 310 88% 1 77% 22% 82% 489 3,466 308 15,174 620 93,015 109
Nov.
93% 8,854 12 390 91% 1 81% 18% 87% 464 6,566 467 29,343 1,207 51 92,534 164
Oct.

74% 72% 62% 58% 57% 76% 101% 93% 8 100% 100% 78,637 236 4,037 89% 3 83% 16% 87% 5,984 56,985 5,000 268,204 7 28,262 12,070 51 13 31 1,221
FY 2021 Actual $105,910 1,175,829
104% 94% 8 100% 100% 25,205 55 1,101 87% 3 88% 10% 91% 1,998 16,117 1,511 67,097 7,698 3,764 306,727 10 31 392
FY 2021 4th Qtr. Actual
98% 92% 18,786 67 978 86% 5 89% 10% 90% 1,545 16,620 971 93,863 8,559 3,697 299,506 2 289
FY 2020 3rd Qtr. Actual
74% 72% 62% 58% 57% 76% 103% 93% 13,913 55 911 95% 4 78% 21% 84% 1,180 11,815 915 44,309 7 5,562 2,392 289,745 1 210
FY 2021 2nd Qtr. Actual $105,910

98% 94% 20,733 59 1,047 89% 1 78% 21% 84% 1,261 12,430 1,108 62,935 6,443 2,217 51 94,302 0 330
FY 2021 1st Qtr. Actual

FY 2021 Annual Target 71% 73% 61% 57% 59% 75% 98% 90% 8 100% 100% 80,000 175 5,311 89% 3 53% 32% 100% 10,000 100,000 9,250 200,000 10 $100,000 25,000 35,000 200 92,000 12 60 1,500
70% 72% 59% 51% 55% 75% 96% 8 100% 100% 83,309 229 4,200 86% 1 71% 27% 34% 7,331 61,710 7,284 338,342 7 $100,225 24,254 16,545 252 91,653
FY 2020 Actual

69% 71% 59% 55% 57% 73% 105% 6 100% 100% 87,474 104 5,171 80% 2 48% 36% 14,723 116,034 18,390 292,315 43,743 28,991 223 77,312
FY 2019 FY 2018 Actual Actual 69% 71% 64% 59% 61% 79% 104% New Measure in FY 2021 7 100% 100% 81,867 144 6,020 79% 1 47% 25% New Measure in FY 2020 15,376 119,855 19,654 New Measure in FY 2019 New Measure 14 in FY 2019 New Measure $150,000 in FY 2019 41,568 33,577 223 60,096 New Measure in FY 2021 New Measure in FY 2021 New Measure in FY 2021
City of Arlington Council Priority: Champion Great Neighborhoods Key Measures Overall citizen satisfaction rating for neighborhood in terms of quality of life [annual survey] Would recommend Arlington as a place to live [annual survey] Citizen perception that Arlington is a great place to raise children [annual survey] Citizen perception that Arlington is a beautiful place to live [annual survey] Citizen perception that Arlington provides an exceptional quality of life

Category
Code Compliance
Housing
Citizen Survey
Goal
Dept.
General
General
General
General
Housing
Housing
General
General
Library
Code
Code
Code
Code
Code
Code
Code
Code
Code
OSI
OSI
OSI
OSI
HR
13 OSI OSI Parks Police Police Community Engagement Police Police Police Police