Page 79 - CityofArlingtonFY26AdoptedBudget

Business Plan

Preserve Financial Stability and Resilience Scorecard
FY 2023 FY 2024 FY 2025 FY 2026
Dept. Key Measure
Actual Actual Estimate Target
IT File server availability 100% 99.88% 99% 99%
IT Network uptime 99.40% 99.71% 99% 99%
IT Website availability 99% 99.7% 99% 99%
IT Email Phishing/Snag Rate 5% 6% 5% 3%
IT Governance Projects Schedule (Active vs.
Actual) 53% 77% 85% 75%
IT Governance Projects Budget (Planned vs.
Actual) 85% 87% 85% 78%
OSI Datasets or Interactive Web Maps
Published 11 14 20 20
OSI Open Data Portal Users 35,411 20,039 22,000 20,000
Parks Percent of online registrations 15% 10% 12% 15%
Parks Total website sessions (naturallyfun.org) 544,215 411,926 450,000 550,000
CLA Increase YouTube views to reach 3M views
per year 2,637,078 4,637,377 3,500,000 3,000,000
CLA Increase Social Media Followers –
FaceBook, Instagram, and Twitter 16% 18% 10% 8%
CLA Increase Visits to MyArlingtonTX.com and
Arlingtontx.gov (Baseline = 2,522,316
entrances) 3,452,446 3,991,350 3,500,000 3,500,000
CLA Ask Arlington App Downloads – based on
percent of population 1% 0% 1% 1%
CLA Ask Arlington App Satisfaction – Number of
5-star ratings 306 329 300 300
CLA Number of Spanish Posts 1,168 1,197 1,200 1,200
CLA Growth of Spanish FB page 13,608 22,849 27,000 29,000
CLA Views of Spanish videos 457,757 804,903 300,000 200,000
Parks Total impressions (APRD main Twitter/FB
profiles) in millions 7.65 5.25 6 8
AVI Aviation Operating Cost Recovery 112% 119% 112% 109%
CES Cost Recovery 51% 54% 55% 60%
OSI Recovery of Damage Claims (% of total
claims) $441,619 $210,378 1% 1%
PRK Cost recovery of Parks Performance Fund 85% 82% 85% 80%
PRK Cost recovery of Golf Performance Fund 106% 110% 110% 110%
AVI Total Aircraft Operations 127,840 123,677 121,392 115,000
AVI Hangar Occupancy Rate 100% 100% 100% 100%
AVI Total Fuel Volume Sold (Gallons) New Measure in FY 2025 1,000,000 1,030,000
Court Gross Revenue collected $9,320,796 $9,364,567 $9,847,600 $9,922,334
Court Revenue Retained $6,354,295 $6,543,353 $6,893,320 $7,002,098
Court Percent of revenue retained (less state
costs) 70% 68% 70% 70%
FIN Debt service expenditures to total
expenditures of GF plus Debt Service (Net
of Pension Obligation Bonds) 16.98% 16.8% 16.8% 17%
FIN Net tax-supported debt per capita (Net of
Pension Obligation Bonds) $1,253 $1,314 $1,313 $1,340

FY 2026 Proposed Budget and Business Plan 73 City of Arlington, Texas