Page 182 - CityofArlingtonFY26AdoptedBudget

Enterprise Funds

Storm Water Utility Fund Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Administration $ 9,684,697 $ 10,708,805 $ 10,357,302 $ 11,766,975
Storm Water Management 2,418,674 2,901,610 2,817,774 2,750,318
Environmental Management 1,687,372 1,627,314 1,600,466 2,011,119
Environmental Education 145,986 155,272 170,823 158,568
TOTAL $ 13,936,729 $ 15,393,001 $ 14,946,365 $ 16,686,980

Scorecard
Storm Water Utility Fund FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Percent of City maintained drainage inlets inspected
compared to goal of 11,346 100% 103% 63% 100%
Percent of concrete channels inspected compared to
goal of 371 100% 100% 58% 100%

FY 2026 Proposed Budget and Business Plan 176 City of Arlington, Texas