Page 365 - CityofArlingtonFY26AdoptedBudget

1.4 953 67% 70 370 1.7 3.5 38,562 131,240 100% 2 20 17 10 11
June 1,027

1,087 243 39,085 106,322 0 20 17 10 11
May 16,356 16,345 16,849 18,937

1,077 201 36,873 102,814 2 20 17 10 11
April

94% 0.9 1,143 64% 816 27 196 1.3 2.2 37,812 104,135 2 17 15 10 11
Mar.

910 23 15,027 103 35,106 86,267 0 18 15 10 11
Feb.

1,145 28 17,728 109 39,420 91,074 0 19 17 10 11
Jan.

88% 0.5 853 58% 518 15 86 1.3 0.9 35,464 82,135 2 20 17 10 11
Dec.

922 8 107 35,435 88,273 2 21 17 10 11
Nov.

1,231 89 198 35,808 89,227 2 21 17 10 11
Oct. 49,111 52,131 85,000 14,346 14,648 12,848

FY 2025 YE Estimate 95% 80% 3.5 15,000 50% 763 340 1,600 1.8 5.5 323,883 1,850,000 94% 12 20 120 17 10 11

1.4 3,117 67% 70 814 1.7 3.1 100% 4 20 17 10 17
FY 2025 3rd Qtr. Actual 1,027 114,520 340,376

94% 0.9 3,198 64% 816 78 408 1.3 2.2 2 17 17 10 11
FY 2025 2nd Qtr. Actual 112,338 281,476

88% 0.5 3,006 58% 518 112 41,842 391 1.3 0.9 106,707 259,635 6 20 17 10 11
FY 2025 1st Qtr. Actual

95% 80% 3.5 15,000 50% 763 340 85,000 1,600 1.8 5.5 323,883 94% 12 12 120 15 6 11
FY 2025 Annual Target 1,850,000

94% 82% 2.9 14,388 62% 2,269 1.2 4.3 412,796 90% 14 22 171 17 10 11
FY 2024 Actual 1,301,786

94% 72% 3.8 13,584 41% 1.4 4.76 348,289 100% 12 17 178 8 9 9
FY 2023 Actual New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025 1,526,011

95% 2.26 9,272 45% New Measure in FY 2024 1.5 4.74 297,095 70% 20 21 114 14 9 19
FY 2022 Actual 1,573,006

City of Arlington Council Priority: Support Youth and Families Key Measures Citizen satisfaction with overall library services [annual survey] Overall Library facility satisfaction rating (excellent) [measured quarterly] Visits per capita [reported quarterly] New Library Cards Issued (All) Percent of total registered borrowers with account activity in the last 12 months [measured quarterly] Number of adult education students served Maker Space Tech Based Program Atten

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Ratings
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Mentoring
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Satisfaction
Goal
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Library
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Police
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Fire
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