Page 225 - FY 2025 Adopted Operating Budget and Business Plan

Special Revenue Funds 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 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
Public Works 38.5% 33.7% 22.6% 2.8% 0.4% 0.0% 2.0% 29.0% 71.0%
* 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

Street Maintenance Fund FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Citizen perception of overall condition of streets/roads as Maintain or
"excellent" or "good" [annual survey] 47% 40% 39% Increase
Lane Miles with Overall Condition Index (OCI) < 50 Maintain or
459 537 508 Decrease
Percentage of residential street lane miles swept compared
to annual goal of 1,642.25 77% 100% 51% 100%
Percentage of signs replaced that do not meet minimum
standards compared to goal of 3,000 141% 132% 64% 100%
Percentage of pothole repairs completed within 3 business
days 85% 94% 98% 90%
Percentage of initial contact with citizens reporting street
maintenance concerns occurring within 2 business days 93% 95% 94% 95%
Number of square yards of failed concrete excavated and
replaced 39,236 39,178 19,611 40,000

Street Maintenance Fund Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Sales Tax Supported Division $ 27,721,626 $ 32,431,895 $ 31,014,732 $ 29,884,797
General Fund Supported Division 1,749,121 2,900,529 2,645,481 2,620,551
Traffic Signals - GF Supported 1,828,829 1,961,531 2,019,932 2,053,698
Traffic Signs & Markings - GF Supported 1,029,618 969,724 1,029,003 991,159
Street Light Maintenance - GF Supported 1,785,807 1,863,552 1,693,795 1,882,075
TOTAL $ 34,115,000 $ 40,127,231 $ 38,402,943 $ 37,432,280

FY 2025 Adopted Budget and Business Plan 216 City of Arlington, Texas