Page 149 - City of Arlington FY19 Adopted Operating Budget
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General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 357 383 383 387
Personnel Services $ 39,331,099.76 $ 40,725,354 $ 39,636,492 $ 42,838,358
Operating Expenses 6,759,118 6,998,723 7,624,899 7,003,155
Capital Outlay 1,285,834 1,331,416 665,708 665,708
TOTAL $ 47,376,052 $ 49,055,493 $ 47,927,099 $ 50,507,221
2019 Adopted Budget and Business Plan 134 City of Arlington, Texas
