Page 195 - ArlingtonFY24AdoptedBudget

Enterprise Funds

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 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%
Water Utilities 42.5% 30.5% 20.4% 1.8% 0.9% 0.0% 4.0% 24.8% 75.2%

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
Water Utilities Fund FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Clean a minimum of 20% of sewer lines size 6" - 15"
estimated to assure compliance with the TCEQ
Sanitary Sewer Overflow Initiative 22.5% 41.75% 20% 20%
Radio Transmitter installations 7,481 8,704 10,000 10,000
Linear footage of water and sewer lines designed by
the City Engineering staff 30,187 32,020 30,000 30,000
High hazard backflow assemblies with certified testing
completed 100% 100% 100% 100%
Avoid any TCEQ, OSHA, SDWA and NPDES violations 100% 100% 100% 100%
Maintain metered ratio rolling average above 88% 92.45% 89.57% 92% > 88%
Achieve ≤ 8 Sanitary Sewer Overflows per 100 miles of
sewer main 4 4.3 7 ≤ 8
Interrupt time per customer (hours per customer) 3.395 2.8 < 4 < 4

FY 2024 Adopted Budget and Business Plan 186 City of Arlington, Texas