Page 174 - CityofArlingtonFY26AdoptedBudget
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General Fund
Office of Strategic Initiatives Expenditures
Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Strategic Initiatives $ 775,440 $ 996,142 $ 996,402 $ 1,066,301
Real Estate Services - 794,392 748,493 751,300
TOTAL $ 775,440 $ 1,790,535 $ 1,744,895 $ 1,817,601
Scorecard
Office of Strategic Initiatives FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Number of neighborhood grants awarded 8 4 4 7
Amount of neighborhood grants awarded $144,620 $77,660 $61,815 $100,000
Number of Arlington Urban Design Center Projects
Completed 12 14 12 12
Royalties from real estate holdings $7,989,033 $2,603,948 $3,000,000 $3,000,000
Datasets or Interactive Web Maps Published 11 14 20 20
Open Data Portal Users 35,411 20,039 22,000 20,000
ROW Permits Issued 909 879 1,000 1,000
ROW Complaints Investigated/Resolved 276 698 1,000 250
Recovery of Damage Claims (% of total claims) $441,619 $210,378 90% 90%
Total Acquisitions (Real Property and Easements) New Measure in FY 2025 50 50
FY 2026 Proposed Budget and Business Plan 168 City of Arlington, Texas
