Page 167 - CityofArlingtonFY26AdoptedBudget

General Fund

Planning & Development Services Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Administration $ 1,391,264 $ 1,466,037 $ 1,440,631 $ 1,608,755
Development Services 2,813,581 3,005,511 2,824,352 3,172,016
Building Inspections 1,979,836 1,954,965 1,880,627 1,865,897
Environmental Health 1,201,357 1,309,852 1,268,531 1,304,374
Business Services 994,171 998,261 934,995 1,041,457
Mosquito Borne Virus Mitigation 142,457 100,376 121,297 100,376
TOTAL $ 8,522,667 $ 8,835,002 $ 8,470,434 $ 9,092,875

Scorecard
Planning & Development Services FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
st
Turnaround time to 1 comments for commercial construction
plans within 12 business days 98% 97% 98% 95%
Turnaround time for building inspections within 24 hours 100% 100% 100% 100%
Percent of monthly routine food establishment inspections
completed on time 86% 96% 96% 90%
Percent of non-compliant gas well site components corrected
within 2 days following notification to operator 100% 100% 100% 100%
Striving to provide exceptional customer service in our
permitting process by maintaining an 80% or higher average
of “4+” rating in overall customer experience 83% 94% 90% 80%

FY 2026 Proposed Budget and Business Plan 161 City of Arlington, Texas