Page 67 - Microsoft Word - FY 2022 Adopted Budget Document

Business Plan Return to Table of Contents
Return to Table of Contents

Champion Great Neighborhoods Scorecard (cont.)

FY 2019 FY 2020 FY 2021 FY 2022
Dept. Key Measures
Actual Actual Estimate Target

Code Number of Animal Services' volunteer hours 14,723 7,331 4,800 10,000
HR City‐wide Volunteer Recruitment Expansion 116,034 61,710 60,000 60,000
Library Restoring volunteer service hours (restore
25% of lost volunteer service hours due to
COVID‐19) New Measure in FY 2022 25%
OSI Number of Impressions on Nextdoor by
Community Engagement [measured annually] 14 7 10 10
Number of neighborhood grants awarded
OSI Neighborhood Engagement Program 292,315 338,342 200,000 140,000
OSI Amount of neighborhood grants awarded

40,000
25,000

24,254
43,743
Parks [reported annually] $150,000 $100,225 $100,000 $100,000
Volunteer Hours [measured quarterly]
Police APD Volunteer Hours 28,991 16,545 9,218 9,600
Police Community Watch Sector Meetings New Measure in FY 2021 1 12
Police Citizen Graduations for Community Based
Policing Outreach Programs [Bi‐Annual] New Measure in FY 2021 60 60
Police Citizen on Patrol/COP Mobile Hours New Measure in FY 2021 1,080 600

FY 2022 Adopted Budget and Business Plan 56 City of Arlington, Texas