Page 144 - ArlingtonFY24AdoptedBudget

General Fund

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
Asset Management 55.6% 27.8% 2.8% 11.1% 2.8% 0.0% 0.0% 13.9% 86.1%
* Includes General Fund and Fleet Services Fund Employees

City-wide Budget Impacts

FY 2024 expenditures are impacted by compensation adjustments effective October 2023 ranging from 2%-6% that vary by job
family.

Scorecard

Asset Management FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
General Fund
Overall satisfaction of Construction Management’s
services “exceeds” or “meets” expectations 81% 90% 90% 90%
Overall satisfaction of facility maintenance and repair
services “exceeds” or “meets” expectations 96% 96% 95% 95%
Overall satisfaction of custodial services contractor
“exceeds” or “meets” expectations 96% 78% 90% 90%
Major building components operating within their
designed life:
Roofs:
Asphalt [25 Years of Service Life] 88% 88% 88% 88%
Metal [25 Years of Service Life] 68% 68% 68% 68%
Built-up [25 Years of Service Life] 68% 68% 68% 68%
Modified [25 Years of Service Life] 100% 100% 100% 100%
Misc. [25 Years of Service Life] 50% 50% 50% 50%
HVAC [15 Years of Service Life] 59% 60% 59% 59%
Generators [20 Years of Service Life] 74% 74% 74% 74%
Elevators:
High Usage [15 Years of Service Life] 56% 56% 50% 30%
Low Usage [35 Years of Service Life] 80% 80% 50% 30%
Boilers [25 Years of Service Life] 63% 63% 63% 63%
Water Heaters [15 Years of Service Life] 18% 18% 18% 20%

FY 2024 Adopted Budget and Business Plan 135 City of Arlington, Texas