Page 114 - CityofArlingtonFY26AdoptedBudget

Business Plan

Strengthen Our Communities Scorecard
FY 2023 FY 2024 FY 2025 FY 2026
Dept. Key Measure
Actual Actual Estimate Target
All Overall citizen satisfaction rating for
neighborhood in terms of quality of life
[annual survey] 74% 74% 72% 72%
All Would recommend Arlington as a place to
live [annual survey] 75% 75% 73% 73%
All Citizen perception that Arlington is a great
place to raise children [annual survey] 59% 59% 58% 58%
All Citizen perception that Arlington is a
beautiful place to live [annual survey] 52% 53% 53% 53%
All Citizen perception that Arlington provides an
exceptional quality of life [annual survey] 52% 52% 52% 52%
All Citizen perception that Arlington has a
variety of housing options [annual survey] 72% 69% 72% 72%
AM Citizen satisfaction with maintenance of
street medians and ROW [annual survey] 54% 53% 55% 55%
AHA Maximize use of federal funding allocated to
assist qualified persons to reside in safe,
decent housing 95% 105% 98% 98%
AHA Retain High Performer status for HUD High High High High
SEMAP reporting Performer Performer Performer Performer
AHA Customer Service - customer satisfaction
score of excellent/good 90% 90% 90% 90%
Grant Achieve CDBG Action Plan goals by
ensuring that CDBG expenditures are spent
in a timely manner according to HUD
requirements 100% 100% 100% 100%
Grant Achieve HOME Action Plan goals by
committing 100% of HOME funds received
through prior program years for approved
housing activities 100% 100% 100% 100%
Grant Number of Arlington Residents using United
Way's 211 line 21,560 22,448 20,000 20,000
Grant Number of persons served with CDBG New Measure
funding in FY 2024 15,384 15,000 15,000
ED Number of code inspection activities
completed 77,846 109,157 85,000 95,000
Parks Live Release Rate 82% 80% 86% 90%
ED Average number of days from initial code
complaint to first action 3 2 2 2
ED Percent of cases resolved through voluntary
compliance 84% 81% 70% 75%
ED Percent of inspection activities that are
proactive 14% 17% 20% 30%
ED Proactive commercial corridor inspections 9,915 8,705 7,000 5,000
ED Tool Sharing Program - number of tools
checked out 1,037 1,807 1,200 1,200
ED Clean Corridor number Tasks completed New Measure in FY 2026 1,200

FY 2026 Proposed Budget and Business Plan 108 City of Arlington, Texas