Page 188 - City of Arlington FY19 Adopted Operating Budget
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Enterprise Funds
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 202 198 198 199
Personnel Services $ 15,063,399 $ 16,127,617 $ 15,237,699 $ 16,715,604
Operating Expenses 102,300,166 109,527,595 106,375,830 117,750,607
Capital Outlay 653,809 700,000 1,852,000 565,000
TOTAL $ 118,017,374 $ 126,355,212 $ 123,465,529 $ 135,031,211
2019 Adopted Budget and Business Plan 173 City of Arlington, Texas
