Page 341 - CityofArlingtonFY26AdoptedBudget

89 135 6 88% 100% 93% 9 9 1 1 155 26 26
June 10,000,000 $330,035
$
100 154 1 97% 100% 7 4 1 0 - 0 13 34
May $ $352,150

92 185 4 99% 100% 7 4 1 1 0 10 30
April 1,645,000 $315,109
$
47% 49% 103 100 2 100% 100% 91% 28 8 2 0 $0 0 21 2
Mar. $398,167

63 64 6 99% 100% 25 12 2 1 0 19 7
Feb. $15,000,000 $342,349

86 77 2 100% 100% 34 9 2 5 870 32 14
Jan. $49,463,834 $219,414

67 79 5 100% 100% 87%
Dec. $236,455

80 102 8 100% 100%
Nov. $199,226

71 111 5 98% 100%
Oct. $208,404

FY 2025 YE Estimate 65% 65% 1,000 1,000 50 98% 100% 87% 100 75 50 25 $100,000,000 1,000 100 10 $3,000,000

281 474 11 95%% 100%% 93%% 23 17 3 2 155 49 90
FY 2024 3rd Qtr. Actual $11,645,000 $997,294

47% 49% 252 241 10 100% 100% 91% 87 29 6 6 870 72 23
FY 2025 2nd Qtr. Actual $64,463,834 $959,930

218 292 18 99% 100% 87% $644,085
FY 2025 1st Qtr. Actual

65% 65% 1,000 250 50 95% 100% 80% 100 75 50 25 1000 100 10
FY 2025 Annual Target $100,000,000 $2,215,000

48% 48% 879 698 97% 100% 94%
FY 2024 Actual $2,603,948

50% 52% 909 276 98% 100% 83%
FY 2023 Actual New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025 $7,989,033

51% 49% 870 320 98% 100%
FY 2022 Actual New Measure in FY 2023 $9,247,276

City of Arlington Council Priority: Invest In Our Economy Key Measures Citizen perception that Arlington is a great place to operate a business [annual survey] Citizen perception that Arlington is a great place to work [annual survey] ROW Permits Issued [cumulative totals] ROW Complaints Investigated/Resolved [cumulative totals] Total Acquisitions (Real Property and Easements) Turnaround time to 1st comments for commercial construction plans within 12 business days Tu

Category
Foster Development
Business Retention & Expansion
Citizen Survey
Goal
Planning
Planning
Planning
Dept.
General
General
OSI
OSI
OSI
OSI
ED
ED
ED
ED
ED
ED
ED
ED
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