Page 450 - FY 2025 Adopted Operating Budget and Business Plan

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100% 100% 99.60% 5% 76% 88% 24 7% 20,536 221,673 18% 0% 23 150 22,849 197,200 315,467
Sept. 1,038,692
100% 99.97% 99.82% 5% 42 2 2 8% 26,152 0% 29 129 348,801
Aug. 1,911,179
100% 99.66% 99.69% 4% 55 0 8% 40,893 361,362 0% 25 140 424,505
July
100% 100% 99.74% 7% 83% 72% 56 1,808 1,747 1,730 2,397 2,314 2,032 18% 49,918 223,900 13% 0% 35 63 20,234 166,502 641,059
June 1,058,143
99.99% 100% 99.54% 4% 69 5% 47,916 99,965 0% 20 110 465,083
May 3 1 1
100% 100% 99.64% 8% 93 15% 34,922 168,445 0% 29 92 671,222
April

100% 100% 99.7% 6% 73% 87% 141 1 1,622 12% 43,587 370,728 12% 961,816 0% 35 73 19,111 190,633 492,011
Mar.
98.53% 97.13% 99.89% 4% 208 2 1,803 11% 30,311 372,026 0% 41 73 447,027
Feb.
100% 100% 99.94% 2% 210 0 1,480 13% 25,225 324,775 0% 36 91 290,750
Jan.
100% 100% 99.83% 2% 75% 100% 211 5 5% 26,461 231,600 4.36% 932,699 0% 18 110 15,697 250,568 305,906
Dec.

100% 99.83% 99.32% 16% 178 6 1,698 7% 30,063 182,324 0% 35 73 363,205
Nov.
99.99% 100% 99.48% 12% 237 3 1,408 9% 35,942 169,400 0% 35 93 485,500
Oct.

FY 2024 Actual 99.88% 99.71% 99.7% 6% 77% 87% 1,504 14 10% 411,926 4,637,377 18%% 3,991,350 0% 329 1,197 22,849 804,903 5,250,536

100% 99.88% 99.7% 5% 76% 88% 121 8% 87,581 18%% 0% 77 419 22,849 197,200
FY 2024 4th Qtr. Actual 5,285 6,743 20,039 2,494,214 1,038,692 1,088,773
100% 100% 99.64% 6% 83% 72% 218 4 4 12% 132,756 492,310 13% 0% 84 265 20,234 166,502
FY 2024 3rd Qtr. Actual 1,058,143 1,777,364

FY 2024 2nd Qtr. Actual 99.51% 99.04% 99.84% 4% 73% 87% 540 3 4,905 12% 99,123 1,067,529 12% 961,816 0% 112 237 19,111 190,633 1,229,788

FY 2024 1st Qtr. Actual 99.99% 99.94% 99.5% 10% 75% 100% 626 14 7% 92,466 583,324 4.36% 932,699 0% 56 276 15,697 250,568 1,154,611

99% 99% 99% 3% 75% 78% 2,000 18% 400,000 8% 1% 300 1,200 12,100 200,000 7
FY 2024 Annual Target 20 1,800,000 2,774,547
100% 99.40% 99% 5% 53% 85% 3,513 15% 544,215 16% 1% 306 1,168 13,608 457,757 7.65
FY 2023 Actual 11 18,347 17,199 35,411 15,000 3,106 2,637,078 3,452,446

FY 2022 FY 2021 Actual Actual 99.98% 99% 99.84% 98.67% 99.52% 99% 2.38% 3% New Measure in FY 2023 New Measure in FY 2023 New Measure 2,265 in FY 2022 5 4 11% 9.26% 632,300 158,620 2,177,529 2,389,062 2.38% 7% New Measure in FY 2023 1% 0.32% 242 337 New Measure 1,503 in FY 2022 New Measure 4,521 in FY 2022 New Measure 198,218 in FY 2022 5.106 6.805

City of Arlington Council Priority: Leverage Technology Key Measures File server availability Network uptime Website availability Email Phishing/Snag Rate Governance Projects Schedule (Active vs. Actual) [measured quarterly] Governance Projects Budget (Planned vs. Actual) [measured quarterly] Circulation of Technology (Chromebooks & hotspots) Datasets or Interactive Web Maps Published Open Data Portal Users Percent of online registrations Total website sessions

Availability
Category
Social Media
Technology
Goal
System
Dept.
Library
Parks
Parks
Parks
CLA
CLA
CLA
CLA
CLA
CLA
CLA
CLA
OSI
OSI
IT
IT
IT
IT
IT
IT
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