Page 410 - FY 2025 Adopted Operating Budget and Business Plan

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39% 33% 39% 35% 46,034 11,509 81% 21:58 22:40 25:46 27:59 17:41 15:46 17:46 17:28 551 7% 9%
Sept.
48,715 12,675 85% 7% 11%
Aug.
43,418 12,035 89% 14% 13%
July
39% 33% 39% 35% 42,467 11,209 90% 22:31 23:16 26:15 27:33 17:41 15:52 17:48 17:36 531 6% 12%
June
46,365 11,841 89% 10% 8%
May
46,756 12,350 89% 10% 12%
April

39% 33% 39% 35% 45,266 11,774 92% 22:44 23:16 26:39 27:35 17:41 15:53 18:27 17:52 508 6% 12%
Mar.
48,969 11,740 88% 7% 15%
Feb.
49,606 11,333 91% 7% 13%
Jan.
52,605 10,200 88% 22:45 23:00 26:28 27:14 15:47 16:30 18:54 17:41 483 5% 6%
Dec.

54,169 10,891 86% 5% 9%
Nov.
55,510 12,084 84% 16% 9%
Oct.
39% 33% 39% 35% 579,880 139,641 88% 22:29 23:18 26:17 27:35 17:12 16:00 18:14 17:39 551 100% 129%
FY 2024 Actual

FY 2024 4th Qtr. Actual 138,167 36,219 85% 21:58 22:40 25:46 27:59 17:41 15:46 17:46 17:28 551 28% 33%

FY 2024 3rd Qtr. Actual 135,588 35,400 90% 22:40 23:10 26:28 27:28 17:30 16:05 18:23 17:43 531 72% 96%
39% 33% 39% 35% 143,841 34,847 90% 22:44 23:08 26:34 27:25 16:44 16:11 18:40 17:46 508 46% 64%
FY 2024 2nd Qtr. Actual

FY 2024 1st Qtr. Actual 162,284 33,175 86% 22:45 23:00 26:28 27:14 15:47 16:30 18:54 17:41 483 26% 24%

FY 2024 Annual Target Maintain or Increase Maintain or Increase Maintain or Increase Maintain or Increase 800,000 122,000 95% 23:21 (+/‐ 2 min 20 sec) 22:07 (+/‐ 2 min 20 sec) 28:31 (+/‐ 2 min 51 sec) 26:16 (+/‐ 2 min 38 sec) 15:57 (+/‐ 1 min 36 sec) 15:46 (+/‐ 1 min 35 sec) 17:12 (+/‐ 1 min 43 sec) 16:16 (+/‐ 1 min 38 sec) Maintain or Decrease FY22 Baseline 100% 100%

40% 38% 39% 41% 772,967 131,425 95% 21:58 22:32 26:11 26:41 15:31 15:49 17:59 17:30 537 97% 132%
FY 2023 Actual
47% 45% 48% 48% 656,270 22:15 22:22 26:27 26:17 15:29 15:34 17:45 17:31 459 97% 141%
FY 2022 FY 2021 Actual Actual 46% 48% 47% 47% 355,768 New Measure in FY 2023 New Measure in FY 2023 20:15 18:57 New Measure in FY 2022 New Measure in FY 2022 New Measure in FY 2022 New Measure in FY 2022 in FY 2022 in FY 2022 382 100% 60%

City of Arlington Council Priority: Enhance Regional Mobility Key Measures Citizen perception of overall condition of streets/roads as "excellent" or "good" [annual survey] Citizen perception of traffic levels are acceptable as "strongly agree" or "somewhat agree" [annual survey] Citizen perception of excellent or good for traffic flow management in the Entertainment District [annual survey] Citizen perception of overall satisfaction with the management of traffic flow

Category
Services
Traffic Management
Citizen Survey
Goal
Transportation
Dept.
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TDP
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