Page 494 - FY 2025 Adopted Operating Budget and Business Plan

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9% 84% 98% 2,630 3.09% 1,140 7,070 2% 100% 91.70% 0.32 0.29
Sept.
9% 100% 100% 7,644 4.08% 1,166 2,438 6% 100% 89.16% 0.24 0.74
Aug.
7% 100% 99% 7,594 3.62% 941 0 6% 100% 88.31% 0.32 0.61
July
6% 98% 98% 4,337 3.78% 729 1,651 8% 100% 88.32% 0.24 0.46
June
4% 95% 99% 2,168 3.41% 1,254 0 12% 100% 89.71% 0.80 0.27
May
12% 96% 100% 4,178 3.43% 1,051 0 14% 100% 89.48% 0.32 1.00
April

20% 93% 97% 1,129 4.01% 1,037 3,500 13% 100% 89.52% 0.32 0.7
Mar.
5% 100% 100% 3,326 4.01% 1,030 0 12% 100% 90.66% 0.32 0.43
Feb.
8% 98% 100% 4,205 3.53% 577 6,781 10% 100% 90.32% 0.24 0.33
Jan.
78% 57% 61% 100% 50% 53% 75% 31% 40% 52% 27% 10% 100% 93% 2,210 3.15% 832 0 6% 100% 89.64% 0.64 0.52
Dec.

3% 97% 86% 3,920 3.58% 877 8,502 6% 100% 90.87% 1.04 0.49
Nov.
5% 100% 90% 4,819 3.80% 979 100 5% 100% 90.47% 0.48 0.51
Oct.
78% 57% 61% 100% 50% 53% 75% 31% 40% 52% 27% 100% 97% 97% 48,162 43.50% 11,613 30,042 100% 100% 89.85% 5.28 1.59
FY 2024 Actual

26% 95% 99% 17,868 10.79% 3,247 9,508 14% 100% 89.72% 0.88 1.64
FY 2024 4th Qtr. Actual
73% 97% 96% 30,294 10.62% 3,034 1,651 34% 100% 89.17% 1.36 1.73
FY 2024 3rd Qtr. Actual
51% 98% 94% 19,610 11.55% 2,644 10,281 35% 100% 90.17% 0.88 1.46
FY 2024 2nd Qtr. Actual
78% 57% 61% 100% 50% 53% 75% 31% 40% 52% 27% 18% 99% 90% 10,950 10.54% 2,688 8,602 17% 100% 90% 2.16 1.53
FY 2024 1st Qtr. Actual

88% 68% 68% 100% 50% 59% 74% 30% 30% 63% 20% 100% 90% 95% 40,000 20% 10,000 30,000 100% 100% > 88% ≤ 8 < 4
FY 2024 Annual Target
88% 68% 68% 100% 50% 59% 74% 50% 50% 63% 18% 100% 94% 95% 39,178 33.9% 10,732 30,249 100% 10% 89% 5 1.06
FY 2023 Actual
88% 68% 68% 100% 50% 60% 74% 56% 80% 63% 18% 77% 85% 93% 39,236 41.75% 8,704 32,020 100% 100% 89.57% 4.3 2.8
FY 2022 Actual
City of Arlington Core Service Area:
88% 68% 68% 100% 50% 59% 74% 56% 80% 63% 18% 99% 91% 98% 53,495 22.5% 7,481 30,187 100% 100% 92.45% 4 3.40
FY 2021 Actual

Key Measures Major building components operating within their designed Asphalt [25 Years of Service Life] Metal [25 Years of Service Life] Built‐up [25 Years of Service Life] Modified [25 Years of Service Life] Misc. [25 Years of Service Life] HVAC [15 Years of Service Life] Generators [20 Years of Service Life] High Usage [15 Years of Service Life] Low Usage [35 Years of Service Life] Boilers [25 Years of Service Life] Water Heaters [15 Years of Service Life] Per

Infrastructure Goal Category life [annual measures]: Roofs: Elevators: annual goal of 1,642.25 days Infrastructure Maintenance replaced Initiative Radio Transmitter installations Engineering staff completed main

Dept.
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