Page 400 - FY 2025 Adopted Operating Budget and Business Plan

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108% High 82% 100% 100% 2,258 3,165 8,115 78% 3 90% 7% 745 200 495 6,293 822 8,371 4,609 6 70 112
Sept. Performer
107% 91% 100% 100% 2,298 1,785 9,271 78% 2 91% 6% 993 195 497 5,486 623 133
Aug.
108% 82% 100% 100% 1,793 2,046 10,196 79% 2 92% 5% 1,166 221 463 5,382 731 170
July
104% 94% 100% 100% 1,734 715 8,702 72% 2 92% 6% 956 238 1,221 5,467 499 8,167 4,544 6 170
June
110% 96% 100% 100% 1,823 677 9,446 73% 2 86% 12% 718 258 570 5,060 509 188
May
105% 84% 100% 100% 1,788 1,389 10,032 80% 1 80% 18% 587 206 548 6,842 648 189
April

74% 75% 59% 53% 52% 69% 53% 104% 87% 100% 100% 1,819 1,514 10,156 82% 1 70% 30% 749 149 423 3,776 623 4 $77,660 6,545 4,742 0 111
Mar.
98% 93% 100% 100% 2,098 1,491 12,130 84% 1 66% 32% 527 44 435 5,107 640 130
Feb.
98% 87% 100% 100% 2,100 949 9,261 84% 1 63% 34% 342 27 454 4,370 398 286
Jan.
111% 96% 100% 100% 1,455 323 5,945 84% 1 80% 18% 301 51 620 4,329 367 6,112 4,826 132
Dec.

109% 93% 100% 100% 1,553 814 6,899 84% 2 77% 21% 857 69 731 4,863 685 151
Nov.
102% 93% 100% 100% 1,729 516 9,004 79% 2 82% 16% 764 149 727 5,708 651 164
Oct.
74% 75% 59% 53% 52% 69% 53% 105% High 90% 100% 100% 22,448 15,384 109,157 80% 2 81% 17% 8,705 1,807 7,184 62,683 7,196 4 $77,660 29,195 18,721 6 70 1,936
FY 2024 Actual Performer

108% High 85% 100% 100% 6,349 6,996 27,582 78% 2 91% 6% 2,904 616 1,455 17,161 2,176 8,371 4,609 6 70 415
FY 2024 4th Qtr. Actual Performer
106% 91% 100% 100% 5,345 2,781 28,180 75% 2 86% 12% 2,261 702 2,339 17,369 1,656 8,167 4,544 6 547
FY 2024 3rd Qtr. Actual
74% 75% 59% 53% 52% 69% 53% 100% 89% 100% 100% 6,017 3,954 31,547 84% 1 66% 32% 1,618 220 1,312 13,253 1,661 4 $77,660 6,545 4,742 0 527
FY 2024 2nd Qtr. Actual
107% 94% 100% 100% 4,737 1,653 21,848 83% 2 80% 18% 1,922 269 2,078 14,900 1,703 6,112 4,826 447
FY 2024 1st Qtr. Actual

75% 75% 61% 57% 59% 75% 70% 98% High 90% 100% 100% 25,000 20,000 85,000 90% 2 65% 30% 15,000 1,200 8,000 65,000 7,000 7 40,000 9,600 12 60 600
FY 2024 Annual Target Performer $100,000
74% 75% 59% 52% 52% 72% 54% 95% High 90% 100% 100% 21,560 77,846 82% 3 84% 14% 9,915 1,037 6,921 66,719 5,432 8 32,002 19,244 15 39 1,188
FY 2023 Actual Performer $144,620
75% 78% 59% 56% 55% 74% 61% 102% High 91% 100% 100% 24,810 82,722 87% 3 81% 17% 5,778 63,945 7,419 6 $90,950 30,074 18,686 12 62 1,299
FY 2022 FY 2021 Actual Actual 74% 72% 62% 58% 57% 76% 62% 101% Performer 93% 100% 100% New Measure New Measure in FY 2024 78,637 89% 3 83% 16% New Measure in FY 2023 New Measure in FY 2023 5,984 56,985 724 7 $105,910 28,262 12,070 13 31 1,221

City of Arlington Council Priority: Champion Great Neighborhoods Key Measures Overall citizen satisfaction rating for neighborhood in terms of quality of life [annual survey] Would recommend Arlington as a place to live [annual survey] Citizen perception that Arlington is a great place to raise children [annual survey] Citizen perception that Arlington is a beautiful place to live [annual survey] Citizen perception that Arlington provides an exceptional quality of li

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