Page 184 - City of Arlington FY19 Adopted Operating Budget
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Enterprise Funds
Storm Water Utility Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 3,490,464 $ 4,039,580 $ 3,866,052 $ 4,603,613
Storm Water Management 1,968,858 2,961,257 3,019,178 2,001,841
Environmental Management 477,967 941,716 913,912 972,279
Environmental Education 121,643 128,708 128,064 134,275
TOTAL $ 6,058,932 $ 8,071,262 $ 7,927,206 $ 7,712,008
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 29 30 30 31
Personnel Services $ 1,943,696 $ 2,589,248 $ 2,282,008 $ 2,780,618
Operating Expenses 3,087,946 4,113,533 4,176,020 4,611,390
Capital Outlay 1,027,290 1,368,480 1,469,178 320,000
TOTAL $ 6,058,932 $ 8,071,261 $ 7,927,206 $ 7,712,008
2019 Adopted Budget and Business Plan 169 City of Arlington, Texas
