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Business Plan
Champion Great Neighborhoods Scorecard (cont.)
FY 2021 FY 2022 FY 2023 FY 2024
Dept. Key Measures
Actual Actual Estimate Target
Code Number of Animal Services' volunteer hours 5,984 5,778 8,500 8,000
HR City-wide Volunteer Recruitment Expansion 56,985 63,945 64,000 65,000
Library Volunteer service hours (increase hours by 25%
= 7,000) 724 7,419 5,000 7,000
OSI Number of neighborhood grants awarded 7 6 8 7
OSI Amount of neighborhood grants awarded $105,910 $90,950 $144,620 $100,000
Parks Volunteer Hours 28,262 30,074 35,000 40,000
Police APD Volunteer Hours 12,070 18,686 10,044 9,600
Police Community Watch Sector Meetings 13 12 12 12
Police Citizen Graduations for Community Based
Policing Outreach Programs 31 62 78 60
Police Citizen on Patrol/COP Mobile Hours 1,221 1,299 906 600
FY 2024 Adopted Budget and Business Plan 39 City of Arlington, Texas
