Page 91 - FY 2025 Adopted Operating Budget and Business Plan

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Support Youth and Families Scorecard

FY 2022 FY 2023 FY 2024 FY 2025
Dept. Key Measures
Actual Actual Estimate Target
Library Citizen satisfaction with overall library services
[annual survey] 95% 94% 95% 95%
Library Overall Library facility satisfaction rating
(excellent) 72% 80% 80%
Library Overall satisfaction rating (excellent) for
homebound clients 86% 80% 80%
Library Visits per capita
2.26 3.8 3.5 3.5
Library New Library Cards Issued (All) 9,272 13,584 15,000 15,000
Library Percent of total registered borrowers with
account activity in the last 12 months 45% 41% 50% 50%
Library Number of registered users for the
homebound library services 49 100 400
Library New Library Cards Issued to Children under 18 1,600 1,600
Library Number of Adult Education students served New Measure in FY 2025 763
Library Maker Space Tech-Based Program Attendance New Measure in FY 2025 340
Library Library App (MyLibro) usages New Measure in FY 2025 85,000
Library Library materials per capita 1.5 1.4 1.8 1.8
Library Circulation per capita 4.74 4.76 5.5 5.5
Library Circulation of Digital materials 297,095 348,289 317,532 323,883
Library Circulation of Physical materials 1,573,006 1,526,011 1,850,000 1,850,000
Library Circulation of materials for homebound clients 77 400 500
Fire AISD Fire Academy Completion Rates 70% 100% 94% 94%
OSI Number of Arlington Urban Design Center
Projects Completed 20 12 12 12
Police Police Explorer Members 21 17 14 12
Police New Police Athletic League (PAL) Participants 114 178 120 120
Police Hometown Recruiting Students Enrolled in
AISD 14 8 8 15
Police Hometown Recruiting Students Enrolled in
UTA 9 9 9 6
Police Hometown Recruiting Students Enrolled in TCC 19 9 9 11

FY 2025 Adopted Budget and Business Plan 82 City of Arlington, Texas