Page 200 - 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

Office of Strategic Initiatives FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Number of neighborhood grants awarded 6 8 4 7
Amount of neighborhood grants awarded $90,950 $144,620 $77,660 $100,000
Number of Arlington Urban Design Center Projects
Completed 20 12 12 12
Royalties from real estate holdings $9,247,276 $7,989,033 $2,665,000 $2,215,000
Datasets or Interactive Web Maps Published 4 11 20 20
Open Data Portal Users 17,199 35,411 15,000 15,000
ROW Permits Issued 870 909 1,000 1,000
ROW Permit Damage Investigations 137 93 100 100
ROW Complaints Investigated/Resolved 320 276 250 250
Recovery of Damage Claims $182,734 $441,619 $30,000 $30,000

Office of Strategic Initiatives Expenditures

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

Strategic Initiatives $ 599,407 $ 771,931 $ 771,899 $ 996,142
Real Estate Services - - - 833,273
TOTAL $ 599,407 $ 771,931 $ 771,899 $ 1,829,415

Authorized Positions and Expenditures by Category

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

Authorized Positions 6 6 6 14

Personnel Services $ 524,528 $ 675,501 $ 674,602 $ 1,606,697
Operating Expenses 74,878 96,430 97,297 222,718
Capital Outlay - - - -

TOTAL $ 599,407 $ 771,931 $ 771,899 $ 1,829,415

FY 2025 Adopted Budget and Business Plan 191 City of Arlington, Texas