Page 329 - CityofArlingtonFY26AdoptedBudget

36,794 11,256 95% 21:43 22:28 26:49 27:38 17:39 17:31 16:41 15:51 594 6% 7%
June

43,206 12,375 93% 9% 8%
May

46,788 12,511 93% 8% 8%
April

39% 33% 39% 35% 43,956 12,426 93% 22:06 22:18 27:04 27:49 16:57 15:52 17:31 17:18 574 6% 12%
Mar.

40,323 11,178 92% 6% 8%
Feb.

37,300 10,562 92% 14% 6%
Jan.

35,763 9,991 88% 21:58 22:40 26:58 28:00 17:41 15:46 17:46 17:28 566 9% 7%
Dec.

37,853 10,588 86% 5% 8%
Nov.

48,097 12,710 83% 13% 11%
Oct.

FY 2025 YE Estimate 39% 37% 36% 37% 475,000 140,000 90% 22:02 22:29 27:01 27:55 17:19 15:49 17:38 17:23 594 76% 75%

FY 2025 3rd Qtr. Actual 126,788 36,142 94% 21:43 22:28 26:49 27:38 17:39 17:31 16:41 15:51 594 23% 23%

39% 33% 39% 35% 121,579 34,166 93% 22:06 22:18 27:04 27:49 16:57 15:52 17:31 17:18 574 26% 26%
FY 2025 2nd Qtr. Actual

FY 2025 1st Qtr. Actual 121,713 33,289 86% 21:58 22:40 26:58 28:00 17:41 15:46 17:46 17:28 566 27% 26%

FY 2025 Annual Target Maintain or Increase Maintain or Increase Maintain or Increase Maintain or Increase 575,000 125,000 90% 23:21 (+/- 2 min 20 sec) 22:07 (+/- 2 min 20 sec) 28:31 (+/- 2 min 51 sec) 26:16 (+/- 2 min 38 sec) 15:57 (+/- 1 min 36 sec) 15:46 (+/- 1 min 35 sec) 17:12 (+/- 1 min 43 sec) 16:16 (+/- 1 min 38 sec) Maintain or Decrease FY22 Baseline 100% 100%

39% 33% 39% 35% 579,880 139,641 88% 22:29 23:18 26:17 27:35 17:12 16:00 18:14 17:39 551 100% 129%
FY 2024 Actual

40% 38% 39% 41% 772,967 131,425 95% 21:58 22:32 26:11 26:41 15:31 15:49 17:59 17:30 537 97% 132%
FY 2023 Actual

47% 45% 48% 48% 656,270 22:15 22:22 26:27 26:17 15:29 15:34 17:45 17:31 459 97% 141%
FY 2022 Actual New Measure in FY 2023 New Measure in FY 2023

City of Arlington Council Priority: Enhance Regional Mobility Key Measures Citizen perception of overall condition of streets/roads as "excellent" or "good" [annual survey] Citizen perception of traffic levels are acceptable as "strongly agree" or "somewhat agree" [annual survey] Citizen perception of excellent or good for traffic flow management in the Entertainment District [annual survey] Citizen perception of overall satisfaction with the management of traffic flow

Category
Services
Traffic Management
Citizen Survey
Transportation
Goal
Dept.
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TDP
TDP
TDP
35 PWK PWK