Page 164 - City of Arlington FY19 Adopted Operating Budget
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General Fund
Scorecard
Aviation FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Operating cost recovery 90% 88% 90% 90%
Total aircraft operations 90,020 87,209 75,000 75,000
Hangar occupancy rate 80% 97% 100% 100%
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 9 9 9 9
Personnel Services $ 679,228 $ 738,538 $ 726,483 $ 766,127
Operating Expenses 304,326 330,900 324,623 301,728
Capital Outlay - - - -
TOTAL $ 983,554 $ 1,069,438 $ 1,051,106 $ 1,067,855
2019 Adopted Budget and Business Plan 149 City of Arlington, Texas
