Page 171 - City of Arlington FY19 Adopted Operating Budget

General Fund

Public Works and Transportation Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 1,433,013 $ 1,761,455 $ 1,834,387 $ 1,621,404

Construction Management 463,859 464,703 484,227 -
Traffic Engineering 908,401 1,024,196 1,061,102 1,079,712
School Safety 444,709 461,486 444,850 455,880
Solid Waste Operations 331,161 355,299 354,641 -
Engineering CIP 694,498 875,569 761,455 889,643
Inspections 1,553,987 1,674,480 1,688,778 1,671,477

Survey 267,012 268,593 277,067 275,983
Business Services 774,502 804,744 827,005 672,697
Custodial 590,109 708,875 740,328 -
Facility Repair 3,871,915 3,591,687 3,715,463 -

Information Services 330,027 380,995 270,589 372,116
Operations Support 298,385 330,940 325,119 239,659
TOTAL $ 11,961,578 $ 12,703,022 $ 12,785,011 $ 7,278,571

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019

Authorized Positions 87 87 87 54

Personnel Services $ 7,775,916 $ 8,257,909 $ 8,312,672 5,832,812
Operating Expenses 4,185,662 4,445,112 4,472,339 1,445,759
Capital Outlay - - - -

TOTAL $ 11,961,578 $ 12,703,021 $ 12,785,011 $ 7,278,571

2019 Adopted Budget and Business Plan 156 City of Arlington, Texas