Page 125 - City of Arlington FY19 Adopted Operating Budget

General Fund Summary

GENERAL FUND
FY 2019 Operating Position

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
PUBLIC WORKS AND TRANSPORTATION
Administration $ 1,433,013 $ 1,761,455 $ 1,834,387 $ 1,621,404

Construction Management 463,859 464,703 484,227 ‐
Traffic Engineering 908,401 1,024,196 1,061,102 1,079,712
School Safety 444,709 461,486 444,850 455,880
Solid Waste Operations 331,161 355,299 354,641 ‐
Engineering CIP 694,498 875,569 761,455 889,643
Inspections 1,553,987 1,674,480 1,688,778 1,671,477
Survey 267,012 268,593 277,067 275,983
Business Services 774,502 804,744 827,005 672,697
Custodial 590,109 708,875 740,328 ‐
Facility Repair 3,871,915 3,591,687 3,715,463 ‐
Information Services 330,027 380,995 270,589 372,116
Operations Support 298,385 330,940 325,119 239,659
TOTAL $ 11,961,578 $ 12,703,022 $ 12,785,011 $ 7,278,571

ASSET MANAGEMENT
Administration $ ‐ $ ‐ $ ‐ $ 428,504
Construction Management ‐ ‐ ‐ 479,665
Solid Waste Operations ‐ ‐ ‐ 337,152
Custodial ‐ ‐ ‐ 868,437
Facility Repair ‐ ‐ ‐ 3,662,400
TOTAL $ ‐ $ ‐ $ ‐ $ 5,776,159

ECONOMIC DEVELOPMENT
Economic Development $ 623,469 $ 760,162 $ 755,047 $ 755,550
Land Bank ‐ ‐ ‐ 626,102
TOTAL $ 623,469 $ 760,162 $ 755,047 $ 1,381,652

PLANNING AND DEVLOPMENT SERVICES

Administration $ 1,273,114 $ 1,266,051 $ 1,190,287 $ 1,088,522
Strategic Planning 1,112,324 1,517,602 1,439,411 ‐
Development Services 3,027,747 3,405,674 3,472,676 3,445,088
Neighborhood Initiatives 3,701 5,964 1,127 ‐
Environmental Health 599,831 641,912 640,061 671,686
Real Estate Services 502,612 539,440 553,034 ‐
Business Services 941,677 967,843 935,335 974,953
Mosquito Borne Virus Mitigation 104,194 100,000 100,000 100,000
TOTAL $ 7,565,200 $ 8,444,485 $ 8,331,931 $ 6,280,250

OFFICE OF STRATEGIC INITIATIVES $ ‐ $ ‐ $ ‐ $ 2,384,956

AVIATION $ 983,554 $ 1,069,438 $ 1,051,106 $ 1,067,855

2019 Adopted Budget and Business Plan 110 City of Arlington, Texas