Page 187 - ArlingtonFY24AdoptedBudget
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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
Office of Strategic Initiatives FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Number of neighborhood grants awarded 7 6 8 7
Amount of neighborhood grants awarded $105,910 $90,950 $144,620 $100,000
Number of Arlington Urban Design Center Projects
Completed 26 20 12 12
Datasets or Interactive Web Maps Published 5 4 5 5
Open Data Portal Users 18,347 17,199 15,000 15,000
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 9 7 6 6
Personnel Services $ 4,781,489 $ 493,169 $ 510,049 $ 705,384
Operating Expenses 964,687 99,499 80,379 96,430
Capital Outlay - - - -
TOTAL $ 5,746,177 $ 592,668 $ 590,428 $ 801,814
FY 2024 Adopted Budget and Business Plan 178 City of Arlington, Texas
