Page 184 - ArlingtonFY24AdoptedBudget

General Fund

Department Diversity
By Race and Gender

American Native
Black or Some Other
White Hispanic African Asian Indian and Hawaiian and 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%
Public Works 38.5% 33.7% 22.6% 2.8% 0.4% 0.0% 2.0% 29.0% 71.0%
* Includes General Fund, Storm Water Utility Fund, and Street Maintenance 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

Department of Public Works FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
General Fund
Citizen perception of traffic levels are acceptable as Maintain or
"strongly agree" or "somewhat agree" [annual survey] 48% 45% 47% Increase
Citizen perception of excellent or good for traffic flow
management in the Entertainment District [annual Maintain or
survey] 47% 48% 48% Increase
Citizen perception of overall satisfaction with the
management of traffic flow during peak hours as Maintain or
"excellent" or "good" [annual survey] 47% 48% 48% Increase
Travel time on northbound Cooper from Turner-Warnell 23:21 (+/- 2
to I-30 20:15 22:15 23:00 min 20 sec)
Travel time on southbound Cooper from I-30 to Turner- 22:07 (+/- 2
Warnell 18:57 22:22 22:33 min 20 sec)
Travel time on northbound Collins from Mansfield Webb New Measure 28:31 (+/- 2
Road to Mosier Valley Road in FY 2022 26:27 26:27 min 51 sec)
Travel time on southbound Collins from Mosier Valley New Measure 26:16 (+/- 2
Road to Mansfield Webb Road in FY 2022 26:17 26:42 min 38 sec)
Travel time on eastbound Division from west city limit to New Measure 15:57 (+/- 1
east city limit in FY 2022 15:29 15:35 min 36 sec)
Travel time on westbound Division from east city limit to New Measure 15:46 (+/- 1
west city limit in FY 2022 15:34 15:48 min 35 sec)
Travel time on eastbound Pioneer Parkway from west New Measure 17:12 (+/- 1
city limit to east city limit in FY 2022 17:45 18:10 min 43 sec)
Travel time on westbound Pioneer Parkway from east New Measure 16:16 (+/- 1
city limit to west city limit in FY 2022 17:31 17:42 min 38 sec)
Percentage of traffic signals receiving annual
preventative maintenance compared to goal of 521 100% 97% 39% 100%

FY 2024 Adopted Budget and Business Plan 175 City of Arlington, Texas