Page 159 - FY 2025 Adopted Operating Budget and Business Plan

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Asset Management FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Environmental
Citizen perception of trash collection services [annual
survey] 81% 80% 80% 80%
Citizen perception of residential recycling services
[annual survey] 83% 80% 80% 79%
Recycling Collected Curbside (Tons) 21,094 22,361 21,472 21,472
Library Recycling Collected (Tons) 143.68 174.59 151 151
Number of multi-family recycling outreach presentations
given 3 6 3 3
Missed residential collection calls per 10,000 services 1.49 1.72 2 2
Number of Social Media Posts FB & ND New Measure
in FY 2023 27 228 228
Social media views & impressions New Measure
in FY 2023 246,369 577,045 1,342,496
Residential Recycling Contamination Rate New Measure
in FY 2023 36% 36% 36%
Residential Waste Diversion Rate New Measure
in FY 2023 16% 14% 14%
Electronics Recycled (lbs.) New Measure
in FY 2023 25,196 50,000 50,000
Code Compliance
Number of Animal Services' volunteer hours 5,778 6,921 5,085 8,000
Number of code inspection activities completed 82,722 77,846 106,791 85,000
Live Release Rate 87% 82% 84% 90%
Average number of days from initial code complaint to 3 3 1 2
first action
Percent of cases resolved through voluntary 81% 84% 73% 65%
compliance
Percent of inspection activities that are proactive 17% 14% 25% 30%
Proactive commercial corridor inspections New Measure 9,915 7,500 15,000
in FY 2023
Tool Sharing Program – Number of tools checked out New Measure 1,037 734 1,200
in FY 2023

Asset Management Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Administration $ 853,790 $ 1,017,693 $ 1,055,471 $ 1,810,314
Construction Management 862,206 936,394 795,916 593,322
Solid Waste Operations 228,994 335,301 391,622 689,698

Custodial 1,088,230 1,290,017 1,189,356 1,291,130
Facility Repair 7,482,981 5,781,745 5,858,641 6,087,461
Health and Human Services Campus - 227,967 227,967 660,938
Code Compliance - - - 3,320,372
Multi-Family Inspection - - - 793,942
Clean Corridor Program - - - 2,597,467
TOTAL $ 10,516,201 $ 9,589,117 $ 9,518,972 $ 17,844,644

FY 2025 Adopted Budget and Business Plan 150 City of Arlington, Texas