Page 136 - City of Arlington FY19 Adopted Operating Budget
P. 136
General Fund
City Attorney's Office Expenditures
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
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
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 39 39 38 38
Personnel Services $ 3,751,110 $ 4,001,477 $ 3,962,403 $ 4,182,245
Operating Expenses 432,009 460,843 428,394 490,169
Capital Outlay - - - -
TOTAL $ 4,183,119 $ 4,462,320 $ 4,390,797 $ 4,672,414
2019 Adopted Budget and Business Plan 121 City of Arlington, Texas
