Page 86 - CityofArlingtonFY26AdoptedBudget
P. 86

Business Plan





                                       Strengthen Our Communities
                                     Foster Healthy and Attractive Neighborhoods

                          Project                   Performance Measure(s)                Department(s)
             Community Engagement and Public   Increase Volunteer Hours         Parks and Recreation
             Perception

             Summary:
             During the 2020 COVID-19 pandemic, volunteerism                    Volunteer Hours
             was very limited at the shelter.  Since re-opening,    8,000
             volunteer hours have not recovered.  The Animal     7,000
             Socialization and Enrichment Program is designed to    6,000
             address this issue by engaging volunteers and       5,000
             promoting volunteer retention.                      4,000
                                                                 3,000
                                                                 2,000
                                                                 1,000
                                                                    -
                                                                         FY   FY    FY    FY    FY    FY
                                                                        2021  2022  2023  2024  2025  2026
                                                                                                (3rd
                                                                                               Qtr.)




















































            FY 2026 Proposed Budget and Business Plan                                        80                                                                City of Arlington, Texas
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