Page 178 - ArlingtonFY24AdoptedBudget

General Fund

Department Diversity
By Race and Gender

Black or American Native Some Other
White Hispanic African Asian Indian and Hawaiian and or Two or Female Male
Alaska
or Latino
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%
Planning & Development Services 59.7% 19.5% 7.8% 6.5% 0.0% 0.0% 6.5% 59.7% 40.3%
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

Planning & Development Services FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Turnaround time to 1 comments for commercial construction
st
plans within 12 business days 97% 98% 96% 95%
Turnaround time for building inspections within 24 hours 100% 100% 100% 100%
Percent of monthly routine food establishment inspections
completed on time 57% 70% 87% 90%
Percent of non-compliant gas well site components corrected
within 2 days following notification to operator 100% 100% 100% 100%
Striving to provide exceptional customer service in our
permitting process by maintaining an 80% or higher average
of “4+” rating in overall customer experience New Measure in FY 2023 80% 80%

Planning and Development Services Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Administration $ 1,122,511 $ 1,363,788 $ 1,377,563 $ 1,384,817
Development Services 3,702,473 4,360,389 4,292,589 3,178,670
Building Inspections - - - 1,916,743
Environmental Health 826,063 836,641 861,195 1,188,391
Business Services 851,800 1,011,175 1,001,663 1,093,639
Mosquito Borne Virus Mitigation 44,834 100,000 100,000 100,000
TOTAL $ 6,547,681 $ 7,671,994 $ 7,633,010 $ 8,862,260

FY 2024 Adopted Budget and Business Plan 169 City of Arlington, Texas