Page 427 - CityofArlingtonFY26AdoptedBudget

124% 85% 72% 41 days $51.07 100% 82% 82.23 34 2,553 5 158 678 8 30 1,690 364 136 266 723 98 53
June 5,854 3,500 5,075 4,144 3,155 3,820 1,909 1,858 5,292

91% 89% $60.52 100% 80% 83.71 34 196 56 2,047 345 137 330 722 124 70
May 30,617 29,732 31,190 29,236 25,057 24,045 25,542 24,561 6,348 3,809 15,297 14,544 15,248 15,071 13,505 12,352 12,801 12,931 5,138 4,290

83% 89% $88.28 100% 83% 86.83 29 115 64 1,953 287 118 241 674 117 70
April 5,957 5,935 3,703 3,448 4,905 4,925 4,231 3,950 3,077 3,035 4,048 3,824 1,929 1,983 2,011 1,771 5,736 5,182

96% 91% 70% 42 days $58.58 100% 84% 70% 87.26 41 1,404 6 149 812 11 53 1,914 367 100 320 834 102 108
Mar.

144% 94% $42.85 100% 83% 79.63 58 160 42 1,761 324 25,564 22,778 80 5,040 3,088 14,570 11,120 4,492 3,684 267 2,627 790 62 3,517 67 1,664 1,786 5,102
Feb.

74% 74% $50.30 100% 75% 81 54 148 35 2,002 362 27,381 24,407 89 5,154 3,480 15,684 13,436 4,978 3,969 286 2,948 735 55 3,804 80 1885 1,839 5,530
Jan.

60% 80% 73% 47 days $62.60 100% 82% 78.1 26 1,395 4 180 845 6 88 1,935 259 30,306 22,377 90 5,644 3,555 13,088 10,271 4,914 4,016 325 2,955 736 70 3,817 82 1,951 1,784 5,566
Dec.

82% 78% $68.47 100% 81% 85.06 40 183 58 2,177 261 30,274 22,834 108 5,729 3,634 13,363 11,071 4,598 3,901 295 2,925 681 77 3,724 82 1,739 1,903 5,453
Nov.

79% 72% $43.50 100% 78% 80.86 30 173 96 2,345 324 32,440 27,050 127 6,333 4,000 16,590 14,058 4,973 4,060 321 3,082 657 63 3,875 107 1,955 1,813 5,529
Oct.

FY 2025 YE Estimate 93% 90% 70% 45 days $74.19 100% 80% 72% 81.94 498 5,598 20 1,949 3,113 33 696 23,765 3,857 372,080 289,044 1,300 70,824 44,756 172,164 141,600 57,940 47,908 3,764 35,848 8,296 840 45,664 1,084 22,580 22,000 66,192

96% 88% 72% 41 days $59.05 100% 82% 84.25 97 2,553 5 469 678 8 150 5,690 996 90,158 74,148 391 18,137 10,757 44,863 38,084 15,138 12,384 837 9,428 2,119 339 11,749 193 5,991 5,565 16,221
FY 2025 3rd Qtr. Actual

FY 2025 2nd Qtr. Actual 100.00% 86% 70%% 42 days $49.41 100% 81% 70% 82.55 153 1404 6 457 812 11 130 5,677 1053 83,562 72,242 269 16,151 10,271 45,551 38,061 14,375 11,884 873 8,652 2,359 219 11,369 255 5,478 5,636 16,368

74% 76% 73% 47 days $57.39 100% 80% 81.34 96 1395 4 536 845 6 242 6,457 844 93,020 72,261 325 17,706 11,189 43,041 35,400 14,485 11,977 941 8,962 2,074 210 11,416 271 5,645 5,500 16,548
FY 2025 1st Qtr. Actual

93% 97% 70% 45 Days $74.19 100% 80% 72% < 84.5 < 450 6,274 5,400 < 3,084 > 3600 < 24 > 2000 < 31,260 5,000 395,000 260,000 1,200 70,000 47,000 140,000 110,000 60,000 57,000 4,000 37,000 16,000 1000 51,800 800 24,000 27,000 73,492
FY 2025 Annual Target

92% 90% 70% 41 days $73.48 100% 79% 70% 80.7 487 6,434 23 2,490 2,764 42 789 25,793 4,186 383,179 270,487 1,351 73,167 46,256 149,713 121,066 58,177 53,504 3,660 39,070 10,774 1,064 51,548 910 22,587 28,051 70,771
FY 2024 Actual

FY 2023 Actual 95.87% 94.42% 72% 45 Days $74.23 100% 79% 70% 81.02 527 5,761 39 2,810 3,059 35 2,182 25,552 2,140 391,935 259,370 1,224 71,736 46,956 139,454 111,525 58,875 54,939 3,881 39,583 11,475 1,001 50,630 3,881 39,583 24,830 71,112

FY 2022 Actual 93.68% 96.69% 66.75% 41 Days $57.56 100% 84.6% 68% 80.7 567 6,688 10 2,713 3,640 37 2,440 27,599 3,642 392,123 261,720 1,494 74,630 46,713 138,887 105,174 57,704 57,292 4,249 37,190 15,853 1,045 48,982 1,246 22,801 24,935 68,963
City of Arlington Core Service Area:

Key Measures Percent of Warrants Cleared Municipal Court Clearance Rate Time To Disposition within 30 days [measured quarterly] Age of Active Pending Caseload [measured quarterly] Reliability and Integrity of Case Files Management of Legal Financial Obligations-Rate Annual Access and Fairness Survey Index Score [annual Committed Time to all calls (minutes) Domestic Violence Victims Served [measured quarterly] Human Trafficking Victims Served [measured quarterly]

Public Safety Goal Category Cost per Disposition measure] DWI Crashes Injury Crashes Crime and Compliance quarterly] CVE Inspections Overall Crime switch) Emergency Calls Priority 1 Calls Priority 2 Calls Priority 3 Calls Fires Workload Measures Other Fires

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