Page 179 - FY 2025 Adopted Operating Budget and Business Plan

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Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 36.7% 30.0% 22.3% 7.1% 0.2% 0.4% 3.3% 51.0% 49.0%
City Organization 52.9% 21.6% 18.0% 3.5% 0.7% 0.1% 3.2% 37.4% 62.6%
Human Resources 35.7% 14.3% 32.1% 7.1% 0.0% 0.0% 10.7% 89.7% 10.3%

City-wide Budget Impacts

FY 2025 expenditures are impacted by a decrease to the city’s contribution to the Health Fund and a 2% across the board
compensation adjustment and other market pay adjustments that vary by job family effective October 2024.

Scorecard

Human Resources FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Workers' Compensation – Frequency (number of
claims) 809 507 550 550
Workers' Compensation – Severity (dollars per claim) $1,497 $3,941 $3,500 $3,000
FTEs eligible for Wellness Rate 45.8% 46% 48% 48%
Percentage of employees enrolled in a medical plan New Measure in FY 2025 90%
Percentage of employees receiving wellness discount New Measure in FY 2025 41%
Employee Turnover Rate:
Civilian 15.7% 13.7% 15% 14%
Sworn Fire 2.8% 1.2% 3% 3%
Sworn Police 2.6% 2.6% 3% 3%
City-wide Volunteer Recruitment Expansion 63,945 66,719 65,000 66,000
Percentage of all full-time employees enrolled in the
401k/457 plans
401K Pre-Tax New Measure in 2024 65% 70%
457b Pre-Tax New Measure in 2024 15% 25%
457 Roth Post-Tax New Measure in 2024 15% 25%

Human Resources Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Administration $ 531,422 $ 648,697 $ 671,910 $ 773,195
Employee Operations 772,491 812,151 841,214 889,053
Employee Services 393,916 417,780 507,190 453,593
Workforce Investment 737,301 868,818 808,456 951,263
Risk Management 1,609,869 2,045,026 1,912,800 2,300,071
Civil Service Operations 499,628 483,311 532,324 494,757
TOTAL $ 4,544,625 $ 5,275,784 $ 5,273,893 $ 5,861,932

FY 2025 Adopted Budget and Business Plan 170 City of Arlington, Texas