Page 198 - CityofArlingtonFY26AdoptedBudget

Special Revenue Funds

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026

Authorized Positions 92 92 92 92

Personnel Services $ 7,575,672 $ 7,185,235 $ 6,463,535 $ 7,399,275
Operating Expenses 30,885,427 29,293,645 28,620,812 25,858,958
Capital Outlay 1,005,207 953,400 989,512 953,400
TOTAL $ 39,466,306 $ 37,432,280 $ 36,073,859 $ 34,211,633

Street Maintenance Fund Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026

Sales Tax Supported Division $ 32,059,127 $ 29,884,797 $ 28,767,370 $ 26,276,386
General Fund Supported Division 2,581,856 2,620,551 2,480,079 2,889,585
Traffic Signals - GF Supported 1,989,008 2,053,698 2,033,771 2,109,811
Traffic Signs & Markings - GF Supported 1,028,259 991,159 1,039,769 1,034,589
Street Light Maintenance - GF Supported 1,808,056 1,882,075 1,752,869 1,901,262
TOTAL $ 39,466,306 $ 37,432,280 $ 36,073,859 $ 34,211,633

Scorecard
Street Maintenance Fund FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Citizen perception of overall condition of streets/roads as Maintain or
"excellent" or "good" [annual survey] Increase
40% 39% 39% FY25 Actual
Lane Miles with Overall Condition Index (OCI) < 50 Maintain or
Decrease
FY22
537 551 556 Baseline
Percentage of residential street lane miles swept compared
to annual goal of 1,642.25 100% 100% 51% 100%
Percentage of signs replaced that do not meet minimum
standards compared to goal of 3,000 132% 129% 52% 100%
Percentage of pothole repairs completed within 3 business
days 94% 97% 49% 90%
Percentage of initial contact with citizens reporting street
maintenance concerns occurring within 2 business days 95% 97% 48% 95%
Number of square yards of failed concrete excavated and
replaced 39,178 48,162 13,948 40,000

FY 2026 Proposed Budget and Business Plan 192 City of Arlington, Texas