Page 154 - City of Arlington FY19 Adopted Operating Budget
P. 154
General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 68 68 68 68
Personnel Services $ 5,401,439 $ 5,464,519 $ 5,333,228 $ 5,674,799
Operating Expenses 2,950,649 2,985,107 3,047,381 2,788,291
Capital Outlay - - - -
TOTAL $ 8,352,087 $ 8,449,626 $ 8,380,609 $ 8,463,090
2019 Adopted Budget and Business Plan 139 City of Arlington, Texas
