Page 427 - Microsoft Word - FY 2022 Adopted Budget Document

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697 58 161 97% 100% 80 54 38 126 6
Sept. $4,518,476
631 51 139 99% 100% 100% 76 53 38 116 6
Aug. $4,041,185
575 37 109 98% 100% 100% 72 52 38 102 6
July $3,631,347
489 34 95 98% 100% 90% 69 48 36 86 5
June $3,223,467
404 25 78 96% 100% 100% 57 45 31 71 3
May $2,883,848
345 24 70 97% 100% 100% 49 35 26 57 3
April $2,495,148
47% 51% 289 23 61 82% 100% 47 33 20 47 3
Mar. $2,163,683
208 23 49 100% 100% 39 31 18 38 3
Feb. $1,836,566
163 22 45 99% 100% 100% 29 24 14 34 3
Jan. $1,431,205
126 19 33 100% 100% 100% 20 19 12 29 3
Dec. $1,038,948
84 13 22 100% 100% 100% 14 13 6 22 3
Nov. $750,175
42 7 11 100% 100% 100% 7 9 5 11 3
Oct. $361,407

47% 51% 697 58 161 97% 100% 99% 80 54 38 126 6
FY 2021 Actual $4,518,476
697 58 161 98% 100% 100% 80 54 38 126 6
FY 2021 4th Qtr. Actual $4,518,476
489 34 95 97% 100% 97% 69 48 36 86 5
FY 2021 3rd Qtr. Actual 3,223,467

47% 51% 289 23 61 94% 100% 100% 47 33 20 47 3
FY 2021 2nd Qtr. Actual $2,163,683

126 19 33 100% 100% 100% 20 19 12 29 3
FY 2021 1st Qtr. Actual $1,038,948

FY 2021 Annual Target 60% 60% 2,050 50 75 95% 100% 90% 40 75 20 80 $4,325,000 15
50% 54% 100% 100% 95% 95 47 35 96 15
FY 2020 Actual $3,584,198

46% 51% 99% 100% 95% 60 95 46 118 20
FY 2019 FY 2018 Actual Actual 53% 51% New Measure in FY 2021 New Measure in FY 2021 New Measure in FY 2021 98% 100% 97% New Measure in FY 2019 New Measure in FY 2019 New Measure in FY 2019 New Measure in FY 2019 New Measure $7,020,775 in FY 2019 New Measure in FY 2019
City of Arlington Council Priority: Invest In Our Economy Key Measures Citizen perception that Arlington is a great place to operate a business [annual survey] Citizen perception that Arlington is a great place to work [annual survey] ROW Permits Issued [cumulative totals] ROW Permit Damage Investigations [cumulative totals] ROW Complaints Investigated/Resolved [cumulative totals] Turnaround time for commercial construction plans within 12 business days Turnaround ti

Category
Business Retention & Expansion
Foster Development
Citizen Survey
Goal
Planning
Planning
Planning
Dept.
General
General
ED
ED
ED
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ED
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ED
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