Page 118 - CityofArlingtonFY26AdoptedBudget

Business Plan

Strengthen Our Communities Scorecard (cont.)
FY 2023 FY 2024 FY 2025 FY 2026
Dept. Key Measure
Actual Actual Estimate Target
Court Management of Legal Financial Obligations-
Rate 79% 79% 80% 80%
Court Annual Access and Fairness Survey Index
Score 70% 70% 70% 72%
Police Committed Time to all calls (minutes) 81.02 80.7 81.94 < 80.70
Police Domestic Violence Victims Served 5,761 6,434 5,598 5,000
Police Human Trafficking Victims Served 39 23 10 10
Police Fatality Crashes 35 42 34 < 28
Police Overall Crime 25,552 25,793 24,628 31,620
Fire 9-1-1 Dispatch Center Calls for Service
(calls from 9-1-1 phone switch) 391,935 383,179 372,080 400,000
Fire Police Calls for Service Handled and
Processed by PD Dispatch 259,370 270,487 289,044 290,000
Fire Emergency Calls 1,224 1,351 1,300 1,300
Fire Priority 1 Calls 71,736 73,167 70,824 71,000
Fire Priority 2 Calls 46,956 46,256 44,756 47,000
Fire Priority 3 Calls 139,454 149,713 172,164 172,000
Fire Officer Initiated (not included in total) 111,525 121,066 141,600 14,200
Fire Ambulance Dispatched Calls for Service 58,875 58,177 57,940 60,000
Fire Fire Dispatched Calls for Service 54,939 53,504 47,908 48,000
Fire Fires 3,881 3,660 3,764 4,000
Fire Emergency Medical Service 39,583 39,070 35,848 37,000
Fire Other 11,475 10,774 8,296 8,400
Fire Dispatched Animal Services After-Hours
Calls for Service 1,001 1,064 840 900
Fire Fire Department Incidents (un-audited) 50,630 51,548 45,664 46,100
Fire Fires 3,881 910 1,084 1,100
Fire Emergency Medical Service 39,583 22,587 22,580 23,000
Fire Other Emergency Incidents 24,830 28,051 22,000 22,000
Fire Fire Department RMS Unit Responses (un-
audited) 71,112 70,771 66,192 66,500

FY 2026 Proposed Budget and Business Plan 112 City of Arlington, Texas