Page 80 - ArlingtonFY24AdoptedBudget

Business Plan

Support Youth and Families Scorecard

FY 2021 FY 2022 FY 2023 FY 2024
Dept. Key Measures
Actual Actual Estimate Target
Library Citizen satisfaction with overall library services
[annual survey] 99% 95% 94% 95%
Library Overall Library facility satisfaction rating
(excellent) 73% 89% 80%
Library Overall satisfaction rating (excellent) for
homebound clients New Measure in FY 2023 80% 80%
Library Visits per capita 1.5 2.26 2.5 3.5
Library New Library Cards Issued (All) 7,779 9,272 15,500 15,000
Library Percent of total registered borrowers with
account activity in the last 12 months 46% 45% 50% 50%

Library Number of registered users for the
homebound library services New Measure in FY 2023 25 100
Library New Library Cards Issued to Children under 18 New Measure in FY 2024 4,000
Library Library materials per capita 1.6 1.5 1.5 1.8
Library Circulation per capita 4.3 4.74 5 5.5
Library Circulation of Digital materials 258,663 297,095 270,375 295,000
Library Circulation of Physical materials 1,303,545 1,573,006 1,850,000 1,850,000
Library Circulation of materials for homebound clients New Measure in FY 2023 1,250 1,890
Fire AISD Fire Academy Completion Rates 76% 70% 75% 94%
OSI Number of Arlington Urban Design Center
Projects Completed 26 20 12 12
Police Police Explorer Members 20 21 20 12
Police New Police Athletic League (PAL) Participants 462 114 120 120
Police Hometown Recruiting Students Enrolled in
AISD 13 14 16 15
Police Hometown Recruiting Students Enrolled in
UTA 9 9 9 6
Police Hometown Recruiting Students Enrolled in TCC 21 19 9 11

FY 2024 Adopted Budget and Business Plan 71 City of Arlington, Texas