Page 138 - City of Arlington FY19 Adopted Operating Budget

General Fund

CITY MANAGER’S OFFICE: Trey Yelverton, City Manager

Department Narrative

The City Manager’s Office is responsible
for professional management through the
direction, administration, and execution of
City policy. The City Manager, appointed by
the City Council, is the Chief Executive
Officer of the City. The City organization is
divided into three groups: Neighborhood
Services, Economic Development &
Capital Investment, and Strategic Support.
Each group is headed by a Deputy City
Manager.

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.

City Manager's Office Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
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

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019

Authorized Positions 3 3 3 3

Personnel Services $ 927,305 $ 1,003,820 $ 779,622 $ 978,983
Operating Expenses 234,132 231,992 231,324 171,457
Capital Outlay - - - -
TOTAL $ 1,141,614 $ 1,235,812 $ 1,010,946 $ 1,150,440

2019 Adopted Budget and Business Plan 123 City of Arlington, Texas