Page 387 - CityofArlingtonFY26AdoptedBudget

18 2383 41% 89% 0.9% 0.2% 0.6% 73% 16% 19% 39 188 0 0 0 2,504 12,412 10.9% 3,075 0 0 0%
June $3,844 $3,242,859 137,852

34 2410 41% 89% 0.5% 0.2% 0.7% 73% 16% 19% 46 178 0 0 0 4,714 9.3% 2,530 0 0 61%
May $3,332 $3,112,181 136,211 12,577

30 $4,364 2426 41% 89% 0.7% 0.0% 0.1% 72% 16% 18% 45 191,354 178 0 0 14 161 12,775 9.1% 5,025 0 0 0%
April $1,989,373

34 $4,458 2427 40% 89% 0.6% 0.2% 0.7% 71% 16% 18% 53 130,883 177 0 0 0 519 2,959 3.7% 17,358 7,102 0 2,042 5 100%
Mar. $3,326,171

31 $3,327 2436 40% 89% 0.5% 0.0% 0.1% 71% 16% 18% 46 98,168 173 0 1 0 4,804 5,459 12.2% 1,955 0 1,681 480%
Feb. $20,108,282

31 $2,054 2443 39% 88% 0.9% 0.0% 0.0% 69 15% 17% 65 89,356 173 0 0 0 5,438 29,851 18.1% 7,878 0 1,518 0%
Jan. $2,566,532

32 $5,124 2458 38% 89% 0.3% 0.0% 0.3% 71% 16% 18% 126 96,253 175 0 0 0 2,013 12,358 13% 489 1,100 406%
Dec. $1,898,671

32 $2,579 2461 38% 89% 0.5% 0.0% 0.3% 69% 15% 17% 25 96,687 174 0 0 11 596 30,661 16% 509 570 0%
Nov. $2,619,372

32 $2,227 2450 38% 88% 0.4% 0.0% 0.3% 69% 15% 17% 62 94,350 174 0 0 0 1,252 12,118 16% 456 4,730 0%
Oct. $1,685,666

FY 2025 YE Estimate 400 $3,150 2460 41% 90% 12.7% 1.8% 2.4% 65% 15% 15% 400 $14,000,000 287,290 166 5 3 10 30,000 75,000 12% 10,000 15,000 4 80% 12,000 10 100%

82 $3,822 2406 41% 89% 2.1% 0.4% 1.4% 73% 16% 19% 130 465,417 188 0 0 14 7,379 37,764 9.8% 0 0
FY 2025 3rd Qtr. Actual $8,344,413 10,630

96 2435 40% 89% 2.0% 0.2% 0.8% 70% 16% 18% 164 318,407 177 0 1 0 10,761 38,269 12.3% 17,358 16,935 0 5,241 5 19%
FY 2025 2nd Qtr. Actual $3,317 $26,000,985

96 $2,145 2456 38% 89% 1.2% 0% 0.8% 70% 16% 17% 213 287,290 175 0 0 11 3,860 55,137 14.9% 1454 6,400
FY 2025 1st Qtr. Actual $6,203,708

400 $3,150 2460 41% 90% 12.7% 1.8% 2.4% 68% 16% 16% 400 287,290 166 5 3 10 30,000 75,000 12% 30,000 24,000 4 80% 10 100%
FY 2025 Annual Target $14,000,000 12,000

466 $4,269 45% 8.6% 1.3% 2.1% 68% 16% 16% 540 173 16 18 42 18,090 108,038 9% 52,897 0
FY 2024 Actual $16,130,043 1,501,051

508 $3,954 46% 13.7% 1.2% 2.6% 427 171 30 28 90 25,404 66,370 10.1%
FY 2023 Actual New Measure in 2025 New Measure in 2025 $18,754,356 1,396,019 New Measure in FY 2025 New Measure in FY 2025 New Measure in FY 2025

809 $1,454 45.8% 15.7% 2.8% 2.6% New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 378 161 31 21 60 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024 New Measure in FY 2024
FY 2022 Actual $13,387,096 1,060,567 New Measure in FY 2023 New Measure in FY 2023 New Measure in FY 2023
City of Arlington Core Service Area:
Financial/Economic Development Key Measures Workers' Compensation - Frequency (# claims) Workers' Compensation - Severity ($/claims) FTEs eligible for Wellness Rate [reported annually] Percentage of Employees receiving wellness discount Percentage of Employees enrolled in a medical plan Employee Turnover Rate: Civilian Sworn Fire Sworn Police Percentage of all full-time employees enrolled in 401k/457 pretax and 457 Roth Post Tax Plans 401K Pre-Tax 457b Pre-Tax 45

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Convention and Tourism Sales
Benefits
Goal
Dept.
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93 CES