Page 200 - City of Arlington FY19 Adopted Operating Budget
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Special Revenue Funds
Street Maintenance Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Sales Tax supported division $ 16,106,369 $ 18,988,686 $ 18,987,820 $ 17,387,911
General Fund supported division 1,936,336 2,146,402 2,145,971 2,019,166
Traffic Signals - GF supported 1,599,121 1,559,819 1,570,301 1,627,237
Traffic Signs & Markings - GF supported 994,127 1,179,886 1,091,074 1,095,128
Street Light Maintenance - GF supported 2,083,457 2,033,704 1,855,984 1,753,398
TOTAL $ 22,719,411 $ 25,908,497 $ 25,651,151 $ 23,882,840
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 92 92 92 92
Personnel Services $ 5,203,963 $ 5,934,435 $ 5,768,217 $ 6,112,173
Operating Expenses 17,515,448 19,974,063 19,239,554 17,220,667
Capital Outlay - - 643,380 550,000
TOTAL $ 22,719,411 $ 25,908,498 $ 25,651,151 $ 23,882,840
2019 Adopted Budget and Business Plan 185 City of Arlington, Texas
