Page 192 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

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

Planning & Development Services FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Turnaround time to 1 comments for commercial construction
st
plans within 12 business days 98% 98% 95% 95%
Turnaround time for building inspections within 24 hours 100% 100% 100% 100%
Percent of monthly routine food establishment inspections
completed on time 70% 86% 93% 90%
Percent of non-compliant gas well site components corrected
within 2 days following notification to operator 100% 100% 100% 100%
Striving to provide exceptional customer service in our New
permitting process by maintaining an 80% or higher average Measure in
of “4+” rating in overall customer experience FY 2023 83% 94% 80%

Planning and Development Services Expenditures

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

Administration $ 1,380,068 $ 1,384,817 $ 1,397,216 $ 1,466,037
Development Services 4,268,627 2,976,614 2,922,284 3,238,349
Building Inspections - 1,916,743 1,917,462 2,016,900
Environmental Health 861,980 1,242,282 1,203,991 1,309,852
Business Services 968,062 1,047,828 1,025,373 1,093,225
Mosquito Borne Virus Mitigation 126,771 100,000 122,637 100,376
TOTAL $ 7,605,508 $ 8,668,284 $ 8,588,963 $ 9,224,739

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 68 72 74 74

Personnel Services $ 6,266,058 $ 7,141,663 $ 7,062,838 $ 7,574,943
Operating Expenses 1,230,652 1,402,621 1,377,657 1,649,796
Capital Outlay 108,797 124,000 148,468 -
TOTAL $ 7,605,508 $ 8,668,284 $ 8,588,963 $ 9,224,739

FY 2025 Adopted Budget and Business Plan 183 City of Arlington, Texas