Page 80 - CityofArlingtonFY26AdoptedBudget
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Business Plan
Preserve Financial Stability and Resilience Scorecard (cont.)
FY 2023 FY 2024 FY 2025 FY 2026
Dept. Key Measure
Actual Actual Estimate Target
FIN Net debt to assessed valuation (Net of
Pension Obligation Bonds) 1.40% 1.31% 1.29% 1.31%
FIN Annual Percent of Supplier Payments Paid
Electronically 59% 71% 75% 75%
FIN Actual Revenue Percent Variance from
Estimate for General Fund OMB Projected
Revenues New Measure in FY 2025 1% < 0.6%
Fire Homeland Security Grant Funding Secured $3,200,000 $3,200,000 $3,200,000 $3,200,000
LIB Grant and gift funds as a percentage of total
general fund allocation 6.6% 8% 6% 6%
FIN Annual Comprehensive Financial Report
with "Clean Opinion" Yes Yes Yes Yes
FIN GFOA Certificate for Excellence –
Accounting Yes Yes Yes Yes
FIN GFOA Certificate for Excellence – Budget Yes Yes Yes Yes
FIN Rating agencies ratings on City debt Affirm & Affirm &
Upgrade Downgrade Affirm Affirm
FIN Compliance with debt policy benchmarks 100% 100% 100% 100%
FIN Maintain Texas Transparency Stars (6
Stars: Traditional Finance, Contracts &
Procurement, Public Pensions, Debt
Obligation, Economic Development, Open
Government and Compliance) 5 Stars 5 Stars 6 Stars 6 Stars
FIN Annual percentage of best value awarded
contracts 43% 40% 40% 40%
FIN Annual procurement cycle from sourcing
process to contract execution < 120 days 97 days 136 days < 120 days < 120 days
CLA Legal deadlines met for City Council agenda
posting 100% 100% 100% 100%
CLA Register birth records in the Record
Acceptance Queue from the State within
one business day 98% 99% 95% 95%
HR Workers' Compensation – Frequency (#
claims) 508 466 396 385
HR Workers' Compensation – Severity
($/claims) $3,992 $4,353 $3,000 $2,750
HR FTEs eligible for Wellness Rate New Measure in FY 2025 2,435 2,435
HR Percentage of Employees receiving
wellness discount 46% 45% 40% 40%
HR Percentage of Employees enrolled in a
medical plan New Measure in FY 2025 89% 90%
HR Employee Turnover Rate:
Civilian 13.7% 8.6% 12.7% 11.7%
Sworn Fire 1.2% 1.3% 1.8% 1.4%
Sworn Police 2.6% 2.1% 2.4% 2.4%
FY 2026 Proposed Budget and Business Plan 74 City of Arlington, Texas
