Page 141 - City of Arlington FY19 Adopted Operating Budget
P. 141
General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 35 35 35 35
Personnel Services $ 3,167,673 $ 3,371,995 $ 3,421,852 $ 3,624,708
Operating Expenses 1,946,480 2,072,032 1,959,425 2,632,363
Capital Outlay - - - -
TOTAL $ 5,114,153 $ 5,444,027 $ 5,381,277 $ 6,257,071
2019 Adopted Budget and Business Plan 126 City of Arlington, Texas
