Page 137 - City of Arlington FY19 Adopted Operating Budget

General Fund

CITY AUDITOR’S OFFICE: Lori Brooks, City Auditor

Department Narrative

The City Auditor is an officer appointed by
the City Council. The City Auditor’s Office
is responsible for conducting performance
audits, including operational, compliance
and information technology related audits.
The Office also occasionally performs
special audits as requested or as
considered necessary.

Department Budget Highlights

 Increased recurring funding for additional travel and training $6,500

City‐wide Budget Impacts

FY 2019 expenditures are impacted by a targeted 2.5% - 5.7% compensation adjustment depending on their job classification
effective February 2019. Additionally, the city’s contribution to employee health coverage will increase by 4% in FY 2019.

Scorecard

City Auditor’s Office FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Recommendations with Management concurrence 100% 96% 95% 95%
Special projects completed 100% 100% 100% 100%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 5 5 5 5

Personnel Services $ 521,748 $ 615,253 $ 601,838 $ 631,468

Operating Expenses 82,386 97,151 99,990 71,509
Capital Outlay - - - -

TOTAL $ 604,134 $ 712,404 $ 701,828 $ 702,977

2019 Adopted Budget and Business Plan 122 City of Arlington, Texas