Page 126 - 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
CITY MANAGER'S OFFICE
City Manager's Office $ 1,084,402 $ 1,149,242 $ 935,764 $ 1,066,574
Mayor & Council 44,275 64,562 61,193 62,662
Transit Support 12,937 22,008 13,989 21,204

TOTAL $ 1,141,614 $ 1,235,812 $ 1,010,946 $ 1,150,440

INTERNAL AUDIT $ 604,134 $ 712,404 $ 701,828 $ 702,977

JUDICIARY $ 1,023,411 $ 991,932 $ 991,852 $ 984,504

CITY ATTORNEY'S OFFICE
Administration $ 1,233,216 $ 1,343,851 $ 1,294,901 $ 1,406,657
Litigation 1,154,430 1,313,209 1,274,972 1,359,107
Municipal Law 852,219 883,762 897,681 957,143
Citizen Services 943,253 921,498 923,244 949,507
TOTAL $ 4,183,119 $ 4,462,320 $ 4,390,797 $ 4,672,414

HUMAN RESOURCES
Administration $ 431,251 $ 583,305 $ 587,527 $ 553,301
Employee Operations 638,936 692,381 659,351 720,656
Employee Services 471,553 501,424 487,098 474,938
Workforce Investment 592,937 613,335 556,157 635,448
Risk Management 873,788 1,116,407 1,114,658 1,207,308
Civil Service Operations ‐ 377,416 377,416 451,113
TOTAL $ 3,008,465 $ 3,884,268 $ 3,782,206 $ 4,042,764

FINANCE
Administration $ 911,656 $ 821,498 $ 802,082 $ 837,146
Accounting 748,660 809,803 853,382 862,701
Purchasing 574,179 670,162 687,906 1,139,586
Treasury 1,754,330 1,788,415 1,809,958 1,961,383
Payroll/Payables 446,502 522,068 504,440 571,475
Office of Management and Budget 678,826 832,081 723,509 884,780
TOTAL $ 5,114,153 $ 5,444,027 $ 5,381,277 $ 6,257,071

COMMUNICATION & LEGISLATIVE AFFAIRS
Office of Communication $ 847,355 $ 952,664 $ 952,158 $ 991,097
Action Center 995,220 1,023,228 1,083,065 1,055,495
Executive and Legislative Support 1,814,875 1,934,514 1,862,453 1,857,718
Intergovernmental Relations 164,052 158,292 158,010 158,292
TOTAL $ 3,821,502 $ 4,068,698 $ 4,055,687 $ 4,062,602

2019 Adopted Budget and Business Plan 111 City of Arlington, Texas