Page 7 - City of Arlington FY19 Adopted Operating Budget
P. 7
Table of Contents
Enterprise Funds .................................................................................................................................................... 167
Storm Water Utility Fund ................................................................................................................................... 168
Water Utilities Fund ............................................................................................................................................ 171
Special Revenue Funds .......................................................................................................................................... 177
Convention & Event Services Fund ..................................................................................................................... 178
Park Performance Fund ...................................................................................................................................... 181
Street Maintenance Fund ................................................................................................................................... 184
Internal Service Funds ........................................................................................................................................... 187
Communication Services Fund ........................................................................................................................... 188
Document Services Fund .................................................................................................................................... 191
Fleet Services Fund ............................................................................................................................................. 193
Information Technology Support Fund .............................................................................................................. 195
Debt Service Fund .................................................................................................................................................. 199
Capital Improvement Program .............................................................................................................................. 201
Other Budget Information ..................................................................................................................................... 215
Approved/Deferred/Declined Budget Proposals ............................................................................................... 215
Approved Job Studies ......................................................................................................................................... 219
Other Fund Operating Positions ......................................................................................................................... 220
Multi‐Family Inspection Program Cost Recovery ............................................................................................... 228
Appendices ............................................................................................................................................................. 229
Authorized Full Time Positions ........................................................................................................................... 229
Adopted Position Adds & Cuts ........................................................................................................................... 244
Statement of Financial Principles ....................................................................................................................... 245
FY 2019 Budget Development Calendar ............................................................................................................. 250
Fund Accounting Information ............................................................................................................................. 252
Fund Structures .................................................................................................................................................. 254
Budget Process ................................................................................................................................................... 255
City of Arlington Facts & Figures ........................................................................................................................ 257
Tax Information .................................................................................................................................................. 263
Budget Glossary .................................................................................................................................................. 265
Comprehensive Financial Report ........................................................................................................................ 271
th
FY 2018 4 Quarter Business Plan Update
2019 Adopted Budget and Business Plan ii City of Arlington, Texas
