Page 175 - ArlingtonFY24AdoptedBudget

General Fund

Department Diversity
By Race and Gender

Black or American Native Some Other
Hispanic Indian and Hawaiian and
White or Latino African Asian Alaska Other Pac. or Two or Female Male
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%
Parks and Recreation 51.5% 18.9% 21.7% 4.2% 0.4% 0.2% 3.1% 44.9% 55.1%
* Includes General Fund and Park Performance 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

Parks and Recreation FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Citizen satisfaction with quality of parks and recreation
programs and classes [annual survey] 83% 86% 81% 90%
Citizen satisfaction with maintenance of street medians and
ROW [annual survey] 62% 61% 54% 70%
Camp Participation 4,161 5,271 5,000 5,000
Rentals (Lake Room, Bob Duncan, Rec Centers, Pavilions, New Measure
Aquatics) in FY 2022 14,960 14,500 14,500
Recreation Memberships Sold – Gold Package New Measure
in FY 2022 14,258 11,000 11,000
Recreation Memberships Sold – Green Package New Measure
in FY 2022 25,160 20,000 20,000
Recreation Memberships Sold – Blue Package New Measure
in FY 2022 8,371 8,000 8,000
Swim Lesson Participation 3,208 1,784 1,500 3,500
Outdoor Pool Admissions 92,072 66,565 100,000 100,000
Volunteer Hours 28,262 30,074 35,000 40,000
Total website sessions (naturallyfun.org) 158,620 632,300 575,000 400,000
Total impressions (APRD main Twitter/FB profiles) in
millions 6.8 5.1 6 7

FY 2024 Adopted Budget and Business Plan 166 City of Arlington, Texas