Page 176 - CityofArlingtonFY26AdoptedBudget

General Fund

Transportation Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Administration $ 772,979 $ 784,257 $ 752,408 $ 808,751
Contracted Transportation Services 5,378,571 5,360,490 5,381,077 5,163,274
TOTAL $ 6,151,550 $ 6,144,747 $ 6,133,485 $ 5,972,025

Scorecard
Transportation Department FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Arlington On-Demand Rideshare Ridership 772,967 579,880 500,000 475,000
Handitran Ridership 131,425 139,641 125,000 115,000
Handitran On-time Performance 95% 88% 90% 90%

FY 2026 Proposed Budget and Business Plan 170 City of Arlington, Texas