Page 168 - City of Arlington FY19 Adopted Operating Budget
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General Fund
Planning and Development Services Expenditures
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 1,273,114 $ 1,266,051 $ 1,190,287 $ 1,088,522
Strategic Planning 1,112,324 1,517,602 1,439,411 -
Development Services 3,027,747 3,405,674 3,472,676 3,445,088
Neighborhood Initiatives 3,701 5,964 1,127 -
Environmental Health 599,831 641,912 640,061 671,686
Real Estate Services 502,612 539,440 553,034 -
Business Services 941,677 967,843 935,335 974,953
Mosquito borne Virus Mitigation 104,194 100,000 100,000 100,000
TOTAL $ 7,565,200 $ 8,444,485 $ 8,331,931 $ 6,280,250
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 70 72 72 58
Personnel Services $ 5,761,649 $ 6,431,312 $ 6,351,377 $ 5,212,463
Operating Expenses 1,781,154 1,988,174 1,957,135 1,067,787
Capital Outlay 22,397 25,000 23,420 -
TOTAL $ 7,565,200 $ 8,444,486 $ 8,331,931 $ 6,280,250
2019 Adopted Budget and Business Plan 153 City of Arlington, Texas
