Page 403 - CityofArlingtonFY26AdoptedBudget

100% 8.43% 97% 99% 9% 23,555 22% 84% 87% 90% 10% 1,899 23,606 0 3.00 1 0 38% 15.69% 0 6% 97% 95% 0 5.19% 431 1,487 5% 100% 81.86% 1.1 1.44
June
100% 6.26% 99% 6% 24,848 81% 87% 89% 11% 1,926 27,422 1 4.00 3 1 38% 15.64% 0 4% 92% 98% 0 0.00% 2,719 0 5% 100% 85.81% 0 1.33
May

100% 7.9% 99% 6% 24,910 79% 84% 86% 14% 1,920 19,048 3 3.56 2 4 38.40% 14.60% 67,330 12% 100% 97% 0 0.00% 2,697 13,433 6% 100% 85.95% 0 0.19
April

78% 77% 5.00% 100% 99% 6% 27,696 63% 19% 84% 89% 91% 9% 36.41 5 2.57 3 5 38.40% 14.90% 0 20% 100% 98% 806 19.96% 5,037 2,854 21% 100% 88.09% 1.80 1.7
Mar. 1,742

7.40% 99% 6% 23,997 80% 87% 89% 11% 36.14 1 2.67 0 0 38.40% 15.87% 0 5% 94% 93% 53 0.00% 0 100 13% 100% 0% 0 0
Feb. 1,584

4.60% 99% 6% 26,660 82% 89% 92% 8% 19.64 1 3.43 5 2 38.40% 14.73% 0 8% 100% 94% 357 0.00% 0 3,547 12% 100% 0% 0 0
Jan.
89% 100% 5.00% 96% 99% 5% 23,993 18% 84% 89% 90% 10% 1,983 1,821 18.12 1 2.72 6 0 38.40% 14.45% 0 10% 100% 94% 1,463 10.57% 4,124 0 9% 100% 88.51% 0 0.56
Dec.
89% 100% 6.80% 99% 6% 24,048 87% 92% 93% 7% 27.16 1 3.16 4 0 38.40% 15.89% 0 3% 100% 98% 2,609 0.00% 0 0 7% 100% 0% 0.56 0.74
Nov. 1,731
89% 100% 5.90% 99% 6% 29,626 81% 88% 89% 11% 22.94 3 3.58 1 0 38.40% 16.39% 0 5% 97% 100% 8,659 0.00% 0 0 11% 100% 0% 0.32 0.26
Oct. 1,825

FY 2025 YE Estimate 80% 80% 90% 90% 90% 7.00% 97% 99% 6% 275,000 60% 19% 80% 82% 88% 90% 10% 21,472 225 12 2.50 12 6 30% 15% 50,000 78% 57% 61% 100% 50% 53% 75% 31% 40% 52% 27% 73% 98% 96% 13,948 20% 10,000 30,000 100% 100% > 88% 8 ≤ < 4

100% 7.53% 97% 99% 7% 73,313 22% 81% 86% 88% 12% 5,746 4 3.52 6 5 38% 15% 67,330 22% 98% 96% 0 35.72% 15,008 14,920 16% 100% 84.54% 1.1 2.96
FY 2025 3rd Qtr. Actual 70,076

78% 77% 5.67% 100% 99% 6% 78,353 63% 19% 82% 89% 91% 9% 5,147 92 7 2.89 8 7 38% 15% 0 33% 98% 95% 1,216 19.96% 5,037 6,501 46% 100% 88.09% 1.80 1.7
FY 2025 2nd Qtr. Actual
89% 100% 5.90% 96% 99% 6% 77,667 18% 83% 90% 91% 9% 5,539 68 5 3.37 11 0 38.40% 15.58% 0 18% 99% 97% 12,732 10.57% 4,124 0 27% 100% 88.51% 0.88 1.56
FY 2025 1st Qtr. Actual

80% 79% 100% 94% 78% 8% 80% 99% 6% 260,000 60% 20% 80% 80% 85% 90% 12% 21,472 151 3 2.00 288 6 36% 14% 50,000 78% 57% 61% 100% 50% 53% 75% 31% 40% 52% 27% 100% 90% 95% 40,000 20% 10,000 30,000 100% 100% > 88% ≤ 8 < 4
FY 2025 Annual Target

80% 79% 93.33% 91.30% 87.23% 9% 94% 99% 4% 276,451 63% 19% 86% 83% 89% 91% 9% 21,781 0 3.32 205 37% 15% 78% 57% 61% 100% 50% 53% 75% 31% 40% 52% 27% 100% 97% 97% 48,162 43.50% 11,613 30,042 100% 100% 89.85% 5.3 1.59
FY 2024 Actual

80% 80% 95% 94% 73.53% 9% 89% 99% 13% 241,117 58% 23% 94% 87% 92% 94% 8% 22,361 6 1.72 27 36% 16% 25,196 88% 68% 68% 100% 50% 59% 74% 50% 50% 63% 18% 100% 94% 95% 39,178 33.9% 10,732 30,249 100% 10% 89% 5 1.06
FY 2023 Actual New Measure in FY 2025 New Measure in FY 2025

81% 83% 90% 96% 78% 9.18% 99% 9% 245,512 61% 28% 91% 83% 68% 66% 21,094 3 1.49 88% 68% 68% 100% 50% 60% 74% 56% 80% 63% 18% 77% 85% 93% 39,236 41.75% 8,704 32,020 100% 100% 89.57% 4.3 2.8
FY 2022 Actual New Measure in FY 2023 New Measure in FY 2023 New Measure in FY 2023 New Measure in FY 2023 New Measure in FY 2023 New Measure in FY 2023
City of Arlington Core Service Area:

Key Measures Citizen perception of trash collection services [annual survey] Citizen perception of residential recycling services [annual Overall satisfaction of Construction Management’s services “exceeds” or “meets” expectations Overall satisfaction of facility maintenance and repair services “exceeds” or “meets” expectations Overall satisfaction of custodial services contractor “exceeds” or “meets” expectations Percentage of customers satisfied or very satis

Infrastructure Goal Category survey] Satisfaction Ratings Helpdesk abandon rate Customer Service quarterly] services Fleet Solid Waste Electronics Recycled (lbs) life [annual measures]: Roofs: Elevators: to annual goal of 1,642.25 days Infrastructure Maintenance replaced Initiative Engineering staff completed main

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