Page 153 - ArlingtonFY24AdoptedBudget

General Fund

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

Code Compliance Services FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Number of Animal Services' volunteer hours 5,984 5,778 8,500 8,000
Number of code inspection activities completed 78,637 82,722 76,400 85,000
Live Release Rate 89% 87% 85% 90%
Average number of days from initial code complaint
to first action 3 3 2 2
Percent of cases resolved through voluntary
compliance 83% 81% 81% 65%
Percent of inspection activities that are proactive 16% 17% 15% 30%
Proactive commercial corridor inspections New Measure in FY 2023 12,000 15,000
Tool Sharing Program - number of tools checked out New Measure in FY 2023 600 1,200

Code Compliance Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Administration $ 889,050 $ 1,133,197 $ 1,142,891 $ 1,244,908
Code Compliance 2,649,964 3,027,049 3,034,828 3,786,482
Animal Services 2,317,811 2,590,517 2,539,174 2,816,813
Multifamily Inspection 416,367 471,578 499,000 638,003
TOTAL $ 6,273,192 $ 7,222,341 $ 7,215,892 $ 8,486,206

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024

Authorized Positions 68 71 71 74

Personnel Services $ 4,488,031 $ 5,167,081 $ 5,136,346 $ 6,277,828
Operating Expenses 1,754,761 2,020,260 2,047,832 2,038,678
Capital Outlay 30,400 35,000 31,715 169,700
TOTAL $ 6,273,192 $ 7,222,341 $ 7,215,892 $ 8,486,206

FY 2024 Adopted Budget and Business Plan 144 City of Arlington, Texas