Page 123 - City of Arlington FY19 Adopted Operating Budget

General Fund Summary

GENERAL FUND EXPENDITURES
For FY 2019, General Fund expenditures will be divided into four groups: Neighborhood Services, Economic Development and
Capital Investment, Shared Services, and Policy Administration. A Deputy City Manager leads each of the first two groups, and
an Assistant City Manager leads the third group. Neighborhood Services includes the Police Department, Fire Department,
Library, Parks and Recreation, Human Resources, and Code Compliance. Economic Development and Capital Investment
includes Public Works and Transportation, Economic Development, Planning and Development Services, Aviation, the
Convention Center, Water Utilities, and Information Technology. Shared Services includes Asset Management, the Municipal
Court, Communications and Legislative Affairs, Housing, and Strategic Initiatives. The Policy Administration departments
includes the City Manager’s Office, Office of Mayor and Council, City Attorney’s Office, the Municipal Court Judiciary, City
Auditor, and Finance.

GENERAL FUND
FY 2019 Operating Position

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
FIRE
Administration $ 5,312,183 $ 4,566,369 $ 4,518,421 $ 4,925,398
Business Services 980,167 1,034,175 1,172,197 1,034,781
Operations 35,595,774 37,653,215 35,868,826 38,510,067
Prevention 1,841,999 1,910,095 1,998,759 2,113,975
Medical Services 491,929 544,770 542,747 447,323
Training 707,060 703,891 728,206 747,275
Resource Management 1,505,035 1,523,712 2,130,335 1,571,868
Emergency Management 198,781 316,287 250,914 310,829
Special Events 334,679 343,386 345,420 362,380
Gas Well Response 408,445 459,593 371,275 483,325
TOTAL $ 47,376,052 $ 49,055,493 $ 47,927,099 $ 50,507,221

LIBRARY
Administration $ 2,395,320 $ 2,028,604 $ 2,059,816 $ 1,892,993
Operations & Facility Mgmt. 2,282,799 2,478,743 2,553,166 2,577,447
Content & Technical Services 2,271,036 2,325,360 2,282,963 2,407,863
Program Mgmt. & Community Engagement 1,402,932 1,616,919 1,484,664 1,584,787
TOTAL $ 8,352,087 $ 8,449,626 $ 8,380,609 $ 8,463,090

CODE COMPLIANCE
Administration $ 916,556 $ 939,246 $ 954,613 $ 903,030
Code Compliance 2,492,850 2,657,654 2,685,291 3,009,563
Animal Services 2,258,079 2,380,783 2,229,618 2,422,874
Multifamily Inspection 405,178 378,109 381,717 388,775

TOTAL $ 6,072,663 $ 6,355,792 $ 6,251,238 $ 6,724,242

2019 Adopted Budget and Business Plan 108 City of Arlington, Texas