Page 171 - FY 2025 Adopted Operating Budget and Business Plan
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General Fund Return to Table of Contents
Scorecard
Economic Development FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Marketing partnership visits 207 223 100 100
Recruitment leads 37 42 90 100
Leads to prospects 39 27 40 80
On-Site Business Visits 168 168 100 150
Recruitment related events attended 5 17 7 15
Economic Development Expenditures
Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Economic Development $ 582,362 $ 780,929 $ 704,183 $ 802,984
Land Bank 799,417 811,577 809,967 -
TOTAL $ 1,381,779 $ 1,592,506 $ 1,514,150 $ 802,984
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 11 11 11 4
Personnel Services $ 1,052,706 $ 1,213,248 $ 1,261,976 $ 545,625
Operating Expenses 329,073 379,258 252,174 257,359
Capital Outlay - - - -
TOTAL $ 1,381,779 $ 1,592,506 $ 1,514,150 $ 802,984
FY 2025 Adopted Budget and Business Plan 162 City of Arlington, Texas
