Page 189 - 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%
Parks and Recreation 54.7% 18.5% 19.3% 3.9% 0.4% 0.2% 3.0% 45.4% 54.6%
* Includes General Fund and Park Performance Fund Employees

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

Parks and Recreation FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Citizen satisfaction with quality of parks and recreation
programs and classes [annual survey] 86% 81% 80% 90%
Citizen satisfaction with maintenance of street medians and
ROW [annual survey] 61% 54% 53% 70%
Camp Participation 5,271 6,717 6,500 6,500
Rentals (Lake Room, Bob Duncan, Rec Centers, Pavilions,
Aquatics) 14,960 13,063 13,500 15,500
Recreation Memberships Sold – Gold Package 14,258 16,649 16,000 17,500
Recreation Memberships Sold – Green Package 25,160 27,928 28,000 30,000
Recreation Memberships Sold – Blue Package 8,371 9,698 10,000 12,000
Swim Lesson Participation 1,784 3,451 3,500 3,500
Outdoor Pool Admissions 66,565 79,094 80,000 100,000
Volunteer Hours 30,074 32,002 35,000 40,000
Total website sessions (naturallyfun.org) 632,300 544,215 550,000 550,000
Total impressions (APRD main Twitter/FB profiles) in
millions 5.1 7.65 8 8
TPL ParkScore – 10 Minute Walkability New Measure in FY 2024 90 90
Partnership Visitation and Program Attendance – Levitt
Pavilion New Measure in FY 2024 140,000 140,000
Partnership Visitation and Program Attendance – River
Legacy Science Center New Measure in FY 2024 15,000 15,000
Partnership Visitation and Program Attendance – Go Ape! New Measure in FY 2024 8,000 12,000
TPL ParkScore – 10 Minute Walkability New Measure in FY 2024 90 90

FY 2025 Adopted Budget and Business Plan 180 City of Arlington, Texas