Page 175 - City of Arlington FY19 Adopted Operating Budget
P. 175
General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions - - - 32
Personnel Services $ - $ - $ - $ 2,657,230
Operating Expenses - - - 3,118,929
Capital Outlay - - - -
TOTAL $ - $ - $ - $ 5,776,159
2019 Adopted Budget and Business Plan 160 City of Arlington, Texas