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
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