Page 6 - City of Arlington FY19 Adopted Operating Budget

Table of Contents

Manager’s Message ......................................................................................................................................... iii
Budget In Brief ........................................................................................................................................................... 1

Organization Chart ..................................................................................................................................................... 7
Business Plan .............................................................................................................................................................. 9

Financial Summaries .............................................................................................................................................. 101
General Fund Summary ......................................................................................................................................... 107

Policy Administration ............................................................................................................................................ 119

City Attorney’s Office ......................................................................................................................................... 120
City Auditor’s Office ............................................................................................................................................ 122

City Manager’s Office ......................................................................................................................................... 123
Finance ................................................................................................................................................................ 124

Judiciary .............................................................................................................................................................. 127
Non‐Departmental ............................................................................................................................................. 128

Neighborhood Services .......................................................................................................................................... 129

Code Compliance Services .................................................................................................................................. 130
Fire Department ................................................................................................................................................. 132

Human Resources ............................................................................................................................................... 135

Libraries .............................................................................................................................................................. 137
Parks & Recreation ............................................................................................................................................. 140

Police Department .............................................................................................................................................. 143
Economic Development & Capital Investment ..................................................................................................... 147

Aviation ............................................................................................................................................................... 148
Economic Development...................................................................................................................................... 150

Planning & Development Services ...................................................................................................................... 152

Public Works & Transportation .......................................................................................................................... 154
Shared Services ...................................................................................................................................................... 157

Asset Management ............................................................................................................................................. 158
Communication & Legislative Affairs ................................................................................................................. 161

Municipal Court .................................................................................................................................................. 163
Office of Strategic Initiatives .............................................................................................................................. 165

2019 Adopted Budget and Business Plan i City of Arlington, Texas