Page 480 - FY 2025 Adopted Operating Budget and Business Plan

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57 45% 1.2% 0.2% 0.6% 74% 27% 27% 48 110,800 66% 173 0 0 0 2,433 4,210 7%
Sept. $2,368 $4,079,313

36 $1,725 0.7% 0.2% 0.0% 74% 27% 27% 42 132,512 0% 172 0 0 0 375 1,688 3% 335 5, 000
Aug. $959,115
44 0.9% 0.2% 0.3% 75% 27% 27% 49 152,160 170% 166 0 0 0 520 10,750 10% 8,000
July $6,109 $2,825,586
50 $4,552 0.9% 0.2% 0.0% 73% 27% 27% 51 142,131 0% 172 1 0 0 1,275 10,750 11% 9,216 3100 0 D rating
June $687,642
47 $4,880 0.9% 0.2% 0.0% 73% 27% 27% 43 133,532 94% 172 1 0 1 1,349 11,748 14% 2,315 0
May $1,025,435

37 $11,339 0.4% 0.0% 0.0% 74% 28% 27% 49 138,300 1% 173 3 4 0 1,954 8,019 9% 6,905 0
April $791,285
30 0.8% 0.2% 0.4% 77% 28% 28% 57 130,883 0% 172 0 1 11 397 10,302 10.3% 2,820
Mar. $11,429 $1,019,155
33 $898 0.5% 0.0% 0.3% 76% 27% 27% 34 111,199 100% 173 1 4 4 559 4,660 6.6% 1,087
Feb. $1,430,596

32 $3,158 0.4% 0.0% 0.3% 76% 27% 26% 54 105,840 0% 172 3 4 0 1,013 19,381 10.8% 8,920
Jan. $761,541
24 $2,829 0.5% 0.0% 0.1% 78% 19% 18% 47 103,320 0% 172 1 0 0 1,209 2,562 6% 4,280
Dec. $1,012,361
44 $694 0.6% 0.0% 0.1% 75% 18% 18% 26 112,768 0% 171 3 3 13 6,551 12,309 9% 2,955
Nov. $754,623
30 $3,762 0.7% 0.0% 0.0% 76% 18% 18% 40 127,606 22% 171 3 2 4 455 11,659 7% 10,280
Oct. $783,391
464 $4,350 45% 8.6% 1.3% 2.1% 75% 25% 25% 540 1,501,051 39% 173 16 18 42 18090 108,038 9% 52,897 0
FY 2024 Actual $16,130,043
137 3,401 45% 2.8% 0.6% 0.9% 74% 27% 27% 139 395,472 57% 173 0 0 0 3,328 16,648 7% 13,335 0
FY 2024 4th Qtr. Actual $ 7,864,014 $
134 $6,541 2.3% 0.5% 0.0% 73% 27% 27% 143 413,963 48% 172 5 4 1 4,578 30,517 11% 9,216 9,220 0 D rating
FY 2024 3rd Qtr. Actual $2,504,362

95 1.7% 0.2% 1.0% 76% 27% 27% 145 347,922 50% 172 4 9 15 1,969 34,343 9.2% 12,827
FY 2024 2nd Qtr. Actual $4,890 $3,211,292
98 $2,156 1.8% 0% 0.2% 76% 18% 18% 113 343,694 7% 172 7 5 17 8,215 26,530 7.7% 17,515
FY 2024 1st Qtr. Actual $2,550,375
550 $3,500 48% 14.5% 2.5% 3.0% 65% 15% 15% 90% 360 25% 166 30 25 65 30,000 42,000 12% 100,000 50,000 25 B rating
FY 2024 Annual Target $14,000,000 1,050,000

508 $4,017 46% 14% 1.2% 2.6% 87% 427 40% 171 30 28 90 25,404 66,370 10.1%
FY 2023 Actual $18,754,356 1,396,019
809 $1,482 45.8% 15.7% 2.8% 2.6% 87% 378 33% 161 31 21 60
FY 2022 Actual New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 $13,387,096 1,060,567 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024
576 $3,239 46% 13.8% 1% 3.5% 86% 316 $41,658,867 648,347 34% 149 26 8 32 New Measure in FY 2023 New Measure in FY 2023 New Measure in FY 2023
City of Arlington Core Service Area:
FY 2021
Actual
Financial/Economic Development Key Measures Category Workers' Compensation ‐ Frequency (# claims) Workers' Compensation ‐ Severity ($/claims) FTEs eligible for Wellness Rate [reported annually] Employee Turnover Rate: Civilian Sworn Fire Sworn Police Percentage of all full‐time employees enrolled in 401k/457 pretax and 457 Roth Post Tax Plans 401K Pre‐Tax 457b Pre‐Tax 457 Roth Post‐Tax Percent of Firefighters who score in the categories of “Excellent” or “Supe

Benefits
Convention and Tourism Sales
Goal
Dept.
ACVB
ACVB
ACVB
ACVB
ACVB
ACVB
ACVB
ACVB
ACVB
ACVB
ACVB
Fire
CES
CES
CES
CES
HR
HR
HR
HR
HR
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