Page 157 - City of Arlington FY19 Adopted Operating Budget
P. 157
General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 108 108 108 109
Personnel Services $ 7,289,868 $ 7,892,128 $ 7,785,833 $ 8,131,145
Operating Expenses 8,150,906 8,824,302 8,920,736 9,141,334
Capital Outlay 624,413 676,000 500,996 111,000
TOTAL $ 16,065,187 $ 17,392,430 $ 17,207,565 $ 17,383,479
2019 Adopted Budget and Business Plan 142 City of Arlington, Texas
