Page 143 - City of Arlington FY19 Adopted Operating Budget
P. 143
General Fund
NON‐DEPARTMENTAL: Mike Finley, Chief Financial Officer
Department Narrative Department Budget Highlights
Within the Finance Department, the Increased recurring funding for City Hall/City Tower Security
Non-Departmental division includes Contract $61,106
budgeted appropriations for Increased recurring funding for Lawson ERP System (Transferred
expenditures that are not aligned with from ITSF) $636,950
any specific department. The major One-time funding for ERP Assessment and Strategic Plan
expenditure items included in Non- Development $200,000
Departmental are retiree health care,
General Fund terminal pay and related
benefits, utility costs for certain City
buildings, support for the City’s
Minority Chamber and Life Shelter,
armored security services, election
costs, unemployment payments, and
City memberships in regional, state,
and national organizations. Non-
Departmental also includes budgets
for infrastructure maintenance (which
may be approved if revenues in the
General Fund are sufficient), and
salary and benefit budgets to support
expenditures associated with major
events.
Non‐Departmental Expenditures
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Non-Departmental $ 7,472,994 $ 7,102,337 $ 7,461,985 $ 7,134,697
Non-Departmental Projects - 1,284,752 - 1,284,752
Non-Departmental METF - 300,000 - 300,000
ERP Systems - - - 836,950
TOTAL $ 7,472,994 $ 8,687,089 $ 7,461,985 $ 9,556,399
2019 Adopted Budget and Business Plan 128 City of Arlington, Texas
