Page 371 - CityofArlingtonFY26AdoptedBudget

92% 95% 42 247 770 36 86 2,140 666 1,236 0 0 3,280 1,362 1 60 28 379 115 42,800 2,241 1,238
June 9,617 3,176 150,475 4,041

90% 93% 666 0 3,978 31,770 1 0 1,358 1 85 38 402 164 1,465
May 11,297 14,593 15,192

88% 94% 0 0 2,294 1,634 1 1 3,487 4,130 3,050 3,091 1,159 1 62 44 303 138 1,182
April

84% 96% 92% 8,525 28 4,082 95 46 0 0 71 76,002 332 0 13,222 1,666 1 0 9,206 2,751 1,207 100% 69 46 306 60 0 1,600 1,163
Mar.

95% 93% 86 0 159 12 7,883 1,018 6 1 6,394 1,865 1,118 100% 65 19 273 7 2,500 1,014
Feb.

94% 93% 118 0 358 103 4,888 631 9 6 6,484 2,349 1,092 100% 48 12 293 8 0 969
Jan.

91% 94% 11,899 55 4,015 210 538 27 50 14,156 327 0 7,461 708 1 0 2,387 2,167 1,029 93% 74 23 465 11 3,250 1,646 831
Dec.

92% 97% 18 200 15,315 211 192 11,394 840 0 0 2,120 2,240 980 97% 69 28 396 80 1,150 1,541
Nov.

90% 93% 5 1,500 16,633 140 197 14,100 1,599 0 0 1,850 2,267 977 94% 58 48 214 127 10,000 3,161
Oct.

FY 2025 YE Estimate 84% 93% 95% 45,000 200 15,000 800 1,500 300 1,250 71 425,000 5,500 3,000 80,000 133,000 14,500 25 20 50,000 26,000 12,000 95% 830 400 4,000 1,100 100,000 10,000 15,000

90% 94% 9,617 42 3,176 247 770 36 86 150,745 2,501 666 35,748 41,082 5,164 2 1 11,658 9,021 3,879 94% 207 110 1,084 417 42,800 2,241 3,885
FY 2025 3rd Qtr. Actual

84% 95% 93% 8,525 29 4,082 95 46 204 0 71 76,002 849 115 25,993 3,315 16 7 22,084 6,965 3,417 100% 182 77 872 75 2,500 1,600 3,146
FY 2025 2nd Qtr. Actual

91% 95% 11,899 55 4,015 210 52 1,750 46,104 678 389 32,955 3,147 1 0 6,357 6,674 2,986 95% 201 99 1,075 218 14,400 1,646 5,533
FY 2025 1st Qtr. Actual

90% 90% 90% 250 125 90 128,000 15,500 33 25 25,000 30,000 12,000 90% 800 425 6,000 1,200
FY 2025 Annual Target 732 1,000 827 1,250 100,000 12,000 15,000

80% 95% 97% 36,125 45,000 225 14,671 20,000 8 1,150 2,000 61 275,987 225,000 4,937 6,500 3,439 3,500 132,939 12,680 32 24 24,177 28,076 11,339 96% 853 369 4,707 997 77,588 8,272 13,032
FY 2024 Actual

81% 90% 90% 199,102 6,717 3,451 66,565 79,094 69,099 80,000 128,593 13,063 31 29 16,649 27,928 9,698 92%
FY 2023 Actual

86% 91.25% 91% New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 190,544 5,271 1,784 126,450 14,960 33.66 25.74 14,258 25,160 8,371 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024
FY 2022 Actual New Measure in FY 2023
City of Arlington Core Service Area: Culture/Recreation/Education Key Measures Citizen satisfaction with quality of parks and recreation programs and classes [annual survey] Quality of programs and services Quality of facilities Park Operations - Routine Park Inspection/Maintenance Hours [reported quarterly] Park Operations - Graffiti Removal/Vandalism Repair Hours [reported quarterly] Park Operations - Landscape Bed Maintenance [reported quarterly] Park Operations

Category
Citizen Survey
Planning
Operation Statistics
Program Participation
Goal
Dept.
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
Parks
77 Parks Parks Parks Parks Parks Parks Parks