Page 51 - FY 2025 Adopted Operating Budget and Business Plan

Business Plan Return to Table of Contents

Champion Great Neighborhoods Scorecard (cont.)

FY 2022 FY 2023 FY 2024 FY 2025
Dept. Key Measures
Actual Actual Estimate Target

Parks Number of Animal Services' volunteer hours 5,778 6,921 5,085 8,000
HR City-wide Volunteer Recruitment Expansion 63,945 66,719 65,000 66,000
Library Volunteer service hours (increase hours by 25%
= 7,000) 7,419 5,432 6,400 6,500
OSI Number of neighborhood grants awarded 6 8 4 7
OSI Amount of neighborhood grants awarded $90,950 $144,620 $77,660 $100,000

Parks Volunteer Hours 30,074 32,002 35,000 40,000
Police APD Volunteer Hours 18,686 19,244 19,137 9,600
Police Community Watch Sector Meetings 12 15 6 12
Police Citizen Graduations for Community Based
Policing Outreach Programs 62 39 60 60
Police Citizen on Patrol/COP Mobile Hours 1,299 1,188 1,948 600

FY 2025 Adopted Budget and Business Plan 42 City of Arlington, Texas