Page 209 - ArlingtonFY24AdoptedBudget

Special Revenue Funds

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian 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

Street Maintenance Fund FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Citizen perception of overall condition of streets/roads as Maintain or
"excellent" or "good" [annual survey] 46% 47% 45% Increase
Lane Miles with Overall Condition Index (OCI) < 50 Maintain or
382 459 493 Decrease
Percentage of residential street lane miles swept compared
to annual goal of 1,642.25 99% 77% 62% 100%
Percentage of signs replaced that do not meet minimum
standards compared to goal of 3,000 60% 141% 75% 100%
Percentage of pothole repairs completed within 3 business
days 91% 85% 95% 90%
Percentage of initial contact with citizens reporting street
maintenance concerns occurring within 2 business days 98% 93% 94% 95%
Number of square yards of failed concrete excavated and
replaced 53,495 39,236 23,335 40,000

Street Maintenance Fund Expenditures

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

Sales Tax Supported Division $ 26,087,461 $ 27,236,073 $ 27,091,887 $ 28,431,895
General Fund Supported Division 1,164,427 2,416,527 1,955,936 2,900,529
Traffic Signals - GF Supported 1,544,123 1,918,805 1,787,432 1,961,531
Traffic Signs & Markings - GF Supported 1,846,554 960,885 955,166 969,724
Street Light Maintenance - GF Supported 1,867,816 1,910,049 1,850,400 1,863,552
TOTAL $ 32,510,382 $ 34,442,339 $ 33,640,820 $ 36,127,231

FY 2024 Adopted Budget and Business Plan 200 City of Arlington, Texas