Page 197 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

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%
Public Works 37.7% 37.7% 19.7% 2.7% 0.0% 0.0% 2.2% 25.7% 74.3%
* Includes General Fund, Storm Water Utility Fund, and Street Maintenance 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

Department of Public Works FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
General Fund
Citizen perception of traffic levels are acceptable as Maintain or
"strongly agree" or "somewhat agree" [annual survey] 45% 40% 39% Increase
Citizen perception of excellent or good for traffic flow Maintain or
management in the Entertainment District [annual survey] 48% 39% 39% Increase
Citizen perception of overall satisfaction with the
management of traffic flow during peak hours as Maintain or
"excellent" or "good" [annual survey] 48% 41% 35% Increase
Travel time on northbound Cooper from Turner-Warnell to 23:21 (+/- 2
I-30 22:15 21:58 22:44 min 20 sec)
Travel time on southbound Cooper from I-30 to Turner- 22:07 (+/- 2
Warnell 22:22 22:32 23:08 min 20 sec)
Travel time on northbound Collins from Mansfield Webb 28:31 (+/- 2
Road to Mosier Valley Road 26:27 26:11 26:34 min 51 sec)
Travel time on southbound Collins from Mosier Valley 26:16 (+/- 2
Road to Mansfield Webb Road 26:17 26:41 27:25 min 38 sec)
Travel time on eastbound Division from west city limit to 15:57 (+/- 1
east city limit 15:29 15:31 16:44 min 36 sec)
Travel time on westbound Division from east city limit to 15:46 (+/- 1
west city limit 15:34 15:49 16:11 min 35 sec)
Travel time on eastbound Pioneer Parkway from west city 17:12 (+/- 1
limit to east city limit 17:45 17:59 18:40 min 43 sec)
Travel time on westbound Pioneer Parkway from east city 16:16 (+/- 1
limit to west city limit 17:31 17:30 17:46 min 38 sec)
Percentage of traffic signals receiving annual preventative
maintenance compared to goal of 521 97% 97% 46% 100%

FY 2025 Adopted Budget and Business Plan 188 City of Arlington, Texas