Page 105 - FY 2025 Adopted Operating Budget and Business Plan

Business Plan Return to Table of Contents

Financial/Economic Development Scorecard

FY 2022 FY 2023 FY 2024 FY 2025
Dept. Key Measures
Actual Actual Estimate Target
TDP Aviation Operating Cost Recovery 126.15% 112% 110% 110%
ED Recovery of Damage Claims $182,734 $441,619 $30,000 $30,000

Parks Cost recovery of Parks Performance Fund 94% 85% 85% 80%
Parks Cost recovery of Golf Performance Fund 100% 106% 110% 105%
TDP Total Aircraft Operations 130,242 127,840 120,000 110,000
TDP Hangar Occupancy Rate 100% 100% 100% 100%
TDP Total Fuel Volume Sold (Gallons) New Measure for FY 2025
Court Gross Revenue collected $9,680,882 $9,320,796 $9,507,212 $9,697,357
Court Revenue Retained $6,811,332 $6,354,295 $6,709,150 $6,843,333
Court Percent of revenue retained (less state costs) 70.36% 70% 70% 70%
Finance Debt service expenditures to total expenditures
of GF plus Debt Service (Net of Pension
Obligation Bonds) 16.99% 16.98% 16.30% 16.30%
Finance Net tax-supported debt per capita (Net of
Pension Obligation Bonds) $1,233 $1,253 $1,314 $1,359
Finance Net debt to assessed valuation (Net of Pension
Obligation Bonds) 1.53% 1.40% 1.31% 1.32%
Finance Annual Percent of AP Funds Paid Electronically 54% 59% 67% 70%
Finance Actual Revenue Percent Variance from Estimate
for General Fund OMB Projected Revenues New Measure for FY 2025 < 0.6%
Fire Homeland Security Grant Funding Secured $3,185,092 $3,200,000 $3,200,000 $3,200,000
Library Grant and gift funds as a percentage of total
general fund allocation 9% 6.6% 6% 6%
Bus. MWBE Participation: Good-faith effort on 42.1% 31.67% 30% 30%
Diversity applicable City procurements to include
construction and professional services. The
percentages reflect prime and subconsultant
spend on contracts awarded each quarter.
Finance Annual Comprehensive Financial Report with Yes Yes Yes Yes
"Clean Opinion"
Finance GFOA Certificate for Excellence – Accounting Yes Yes Yes Yes
Finance GFOA Certificate for Excellence – Budget Yes Yes Yes Yes
Finance Rating agencies ratings on City debt Affirm Affirm & Affirm & Affirm
Upgrade Downgrad

e
Finance Compliance with debt policy benchmarks 100% 100% 100% 100%
Finance Maintain Texas Transparency Stars (5 Stars: 5 Stars 5 Stars 5 Stars 6 Stars
Traditional Finance, Contracts & Procurement,
Public Pensions, Debt Obligation, and Economic
Development)
Finance Annual percentage of best value awarded 57% 43% 35% 40%
contracts
Finance Annual procurement cycle from sourcing 119 Days 97 days < 120 days < 120 days
process to contract execution < 120 days

FY 2025 Adopted Budget and Business Plan 96 City of Arlington, Texas