Page 145 - ArlingtonFY24AdoptedBudget

General Fund

Asset Management FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Environmental
Citizen perception of trash collection services [annual
survey] 84% 81% 80% 80%
Citizen perception of residential recycling services
[annual survey] 81% 83% 80% 80%
Recycling Collected Curbside (Tons) 23,799 21,094 23,000 23,500
Library Recycling Collected (Tons) 159 143.68 180 200
Leaf Recycling Program (Tons) 252 265.30 500 600
Number of multi-family recycling outreach presentations
given 0 3 2 3
Missed residential collection calls per 10,000 services New Measure
in FY 2022 1.49 < 2.5 < 2.5
Number of Social Media Posts FB & ND New Measure in FY 2023 98 100
Social media views & impressions New Measure in FY 2023 100,000 200,000
Residential Recycling Contamination Rate (%) New Measure in FY 2023 < 49.56% < 45%
Residential Waste Diversion Rate (%) New Measure in FY 2023 > 9.7% > 9.7
Electronics Recycled (lbs.) New Measure in FY 2023 25,196 50,000

Asset Management Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Administration $ 619,438 $ 848,237 $ 857,873 $ 1,064,192
Construction Management 497,831 1,378,295 1,366,491 979,631
Solid Waste Operations 270,948 242,516 241,783 335,301
Custodial 722,812 952,599 948,899 1,350,017
Facility Repair 4,007,944 6,898,321 7,891,449 5,893,890
TOTAL $ 6,118,973 $ 10,319,967 $ 11,306,495 $ 9,623,031

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 35 40 40 40

Personnel Services $ 1,723,389 $ 2,906,586 $ 2,984,886 $ 3,489,406
Operating Expenses 4,395,584 7,413,381 8,321,609 6,133,625
Capital Outlay - - - -
TOTAL $ 6,118,973 $ 10,319,967 $ 11,306,495 $ 9,623,031

FY 2024 Adopted Budget and Business Plan 136 City of Arlington, Texas