Page 426 - FY 2025 Adopted Operating Budget and Business Plan

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80 4 88 99% 100% 98% 3 8 3 10 2
Sept. $368,222
85 19 128 100% 100% 4 6 4 12 2
Aug. $257,108
94 11 104 99% 100% 2 9 6 10 1
July $141,287
75 4 46 97% 100% 88% 11 8 2 14 2
June $126,924
85 18 51 99% 100% 11 8 2 16 2
May $150,558
83 5 50 100% 100% 7 7 3 11 2
April $198,639

48% 48% 78 2 46 100% 100% 94% 20 11 2 12 $264,087 0
Mar.
73 5 39 99% 100% 11 3 2 10 0
Feb. $235,626
74 4 44 100% 100% 8 1 2 11 0
Jan. $241,424

63 4 29 100% 100% 94% 9 1 8 14 0
Dec. $218,168
71 1 46 98% 100% 5 2 5 10 0
Nov. $205,705
18 4 27 99% 100% 10 2 2 11 0
Oct. $196,200
48% 48% 879 81 698 97% 100% 94% 101 66 41 141 11
FY 2024 Actual $2,603,948

259 34 320 99% 100% 98% 9 23 13 32 5
FY 2024 4th Qtr. Actual $766,617
243 27 147 99% 100% 88% 29 23 7 41 6
FY 2024 3rd Qtr. Actual $476,120
48% 48% 225 11 129 92% 100% 94% 39 15 6 33 0
FY 2024 2nd Qtr. Actual $741,137

152 9 102 99% 100% 94% 24 5 15 35 $620,074 0
FY 2024 1st Qtr. Actual
60% 60% 1,000 100 250 95% 100% 80% 100 90 60 100 10
FY 2024 Annual Target $2,665,000
50% 52% 909 93 276 98% 100% 83% 223 42 27 168 17
FY 2023 Actual $7,989,033
51% 49% 870 137 320 98% 100% 207 37 39 168 5
FY 2022 FY 2021 Actual Actual 47% 51% 697 58 161 97% 100% New Measure in FY 2023 80 54 38 126 $9,247,276 $4,518,476 6

City of Arlington Council Priority: Invest In Our Economy Key Measures Citizen perception that Arlington is a great place to operate a business [annual survey] Citizen perception that Arlington is a great place to work [annual survey] ROW Permits Issued [cumulative totals] ROW Permit Damage Investigations [cumulative totals] ROW Complaints Investigated/Resolved [cumulative totals] Turnaround time to 1st comments for commercial construction plans within 12 business day

Expansion
Category
Foster Development
Citizen Survey
Goal
Business Retention &
Planning
Planning
Planning
General
General
Dept.
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