Page 317 - CityofArlingtonFY26AdoptedBudget

100% 93% 100% 100% 1,632 281 6,535 68% 4 90% 6% 0 192 461 2,994 759 7,118 3,955 77
June

99% 97% 100% 100% 1,467 2,466 6,270 71% 3 87% 6% 0 197 436 5,236 737 142
May

96% 89% 100% 100% 1,444 2,093 6,991 71% 2 75% 21% 0 160 428 6,000 749 122
April

72% 73% 58% 35% 52% 72% 55% 99% 94% 100% 100% 1,661 2,027 21,038 85% 2 65% 31% 326 162 508 5,411 716 4 $61,815 5,169 4,514 74 138
Mar.

98% 87% 100% 100% 1,626 2,750 81% 1 68% 29% 521 62 414 5,052 673 161
Feb.

98% 97% 100% 100% 1,726 2,895 86% 2 86% 11% 993 53 398 3,659 562 104
Jan.

106% 88% 100% 100% 1,543 709 6,449 83% 2 89% 7% 703 70 326 4,166 559 5,955 4,927 130
Dec.

106% 93% 100% 100% 1,627 1,209 7,004 83% 2 87% 9% 708 109 305 5,076 827 183
Nov.

108% 94% 100% 100% 2,034 1,743 9,762 83% 3 85% 10% 1,271 173 322 5,547 672 261
Oct.

FY 2025 YE Estimate 72% 73% 58% 53% 52% 72% 55% 98% High Performer 90% 100% 100% 25,000 14,000 85,000 86% 2 65% 30% 15,000 1,200 7,500 66,000 6,500 7 $100,000 27,500 17,860 12 60 1,765

98% 93% 100 100% 4,543 4,840 19,796 70% 3 84% 11% 0 549 1,325 14,230 2,245 7,118 3,955 341
FY 2025 3rd Qtr. Actual

72% 73% 58% 53% 52% 72% 55% 98% 93% 100% 100% 5,013 7,672 21,038 84% 2 75% 24% 1,840 277 1,320 14,123 1,951 4 $61,815 5,169 4,514 74 403
FY 2025 2nd Qtr. Actual

107% 92% 100% 100% 5,204 3,661 23,215 83% 2 87% 9% 2,682 352 953 14,789 2,058 5,955 4,927 574
FY 2025 1st Qtr. Actual

75% 75% 65% 60% 60% 75% 70% 98% High 90% 100% 100% 20,000 10,000 85,000 90% 2 65% 30% 15,000 1,200 8,000 66,000 6,500 7 40,000 9,600 12 60 600
FY 2025 Annual Target Performer $100,000

74% 75% 59% 53% 52% 69% 53% 105% High Performer 90% 100% 100% 22,448 15,384 109,157 80% 2 81% 17% 8,705 1,807 7,184 62,683 7,196 4 $77,660 29,195 18,721 6 70 1,936
FY 2024 Actual

74% 75% 59% 52% 52% 72% 54% 95% High 90% 100% 100% 21,560 77,846 82% 3 84% 14% 9,915 1,037 6,921 66,719 5,432 8 32,002 19,244 15 39 1,188
FY 2023 Actual Performer $144,620

75% 78% 59% 56% 55% 74% 61% 102% High 91% 100% 100% 24,810 New Measure in FY 2024 82,722 87% 3 81% 17% 5,778 63,945 7,419 6 $90,950 30,074 18,686 12 62 1,299
FY 2022 Actual Performer New Measure in FY 2023 New Measure in FY 2023

City of Arlington Council Priority: Champion Great Neighborhoods Key Measures Overall citizen satisfaction rating for neighborhood in terms of quality of life [annual survey] Would recommend Arlington as a place to live [annual survey] Citizen perception that Arlington is a great place to raise children [annual survey] Citizen perception that Arlington is a beautiful place to live [annual survey] Citizen perception that Arlington provides an exceptional quality of lif

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