Page 189 - 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
or Latino American Alaska Other Pac. 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%
Transportation 41.0% 17.9% 33.3% 2.6% 0.0% 0.0% 5.1% 38.5% 61.5%

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
Transportation Department FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Aviation Operating Cost Recovery 111.46% 126.15% 120% 110%
Total Aircraft Operations 97,415 130,242 120,000 98,000
Hangar Occupancy Rate 100% 100% 100% 100%
Arlington On-Demand Rideshare Ridership 355,768 656,270 745,000 800,000
Handitran Ridership New Measure in FY 2023 122,000 122,000
Handitran On-time Performance New Measure in FY 2023 95% 95%

Transportation Expenditures

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

Administration $ - $ 566,084 $ 580,882 $ 776,542
Contracted Transportation Services - 4,631,822 4,617,000 5,419,244
Aviation - 1,181,320 1,175,604 1,163,625
TOTAL $ - $ 6,379,226 $ 6,373,487 $ 7,359,411

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions - 13 13 14

Personnel Services $ - $ 1,382,001 $ 1,399,590 $ 1,533,487
Operating Expenses - 4,997,225 4,973,897 5,825,924
Capital Outlay - - - -
TOTAL $ - $ 6,379,226 $ 6,373,487 $ 7,359,411

FY 2024 Adopted Budget and Business Plan 180 City of Arlington, Texas