Page 131 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund Summary

GENERAL FUND EXPENDITURES
For FY 2020, General Fund expenditures will be divided into four groups: Neighborhood Services, Economic Development and
Capital Investment, Shared Services, and Policy Administration. A Deputy City Manager leads each of the first two groups, and
an Assistant City Manager leads the third group. Neighborhood Services includes the Police Department, Fire Department,
Library, Parks and Recreation, and Code Compliance. Economic Development and Capital Investment includes Public Works
and Transportation, Economic Development, Planning and Development Services, Aviation, the Esports Stadium Arlington +
Expo Center, Water Utilities, and Information Technology. Shared Services includes Asset Management, Human Resources,
the Municipal Court, Communications and Legislative Affairs, Housing, and Strategic Initiatives. The Policy Administration
departments include the City Manager’s Office, Office of Mayor and Council, City Attorney’s Office, the Municipal Court Judiciary,
City Auditor, and Finance.

GENERAL FUND
FY 2020 Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
FIRE
Administration $ 4,705,397 $ 4,798,377 $ 4,828,475 $ 5,239,465
Business Services 1,097,102 1,034,781 1,172,324 1,065,673
Operations 35,720,793 39,086,610 38,531,354 39,991,701
Prevention 1,999,219 2,113,975 2,083,553 2,425,887
Medical Services 547,597 447,323 630,035 580,790
Training 712,644 747,276 817,515 762,328
Resource Management 2,017,245 1,544,384 1,617,718 1,669,599
Emergency Management 260,553 310,828 302,636 314,359
Special Events 346,736 362,380 373,964 363,428
Gas Well Response 387,267 483,325 405,963 629,735
TOTAL $ 47,794,553 $ 50,929,259 $ 50,763,538 $ 53,042,965

LIBRARY
Administration $ 2,084,743 $ 1,892,994 $ 1,903,856 $ 2,126,306
Operations & Facility Mgmt. 2,608,176 2,587,824 2,545,121 2,627,677
Content & Technical Services 2,240,116 2,399,341 2,337,222 2,435,200
Program Mgmt. & Community Engagement 1,442,427 1,582,932 1,606,452 1,668,480
TOTAL $ 8,375,462 $ 8,463,091 $ 8,392,650 $ 8,857,663

CODE COMPLIANCE
Administration $ 950,070 $ 903,030 $ 895,677 $ 909,735
Code Compliance 2,660,225 3,009,563 2,919,559 2,981,435
Animal Services 2,189,249 2,422,874 2,404,046 2,456,235
Multifamily Inspection 363,062 388,775 350,098 372,575
TOTAL $ 6,162,606 $ 6,724,242 $ 6,569,380 $ 6,719,980

2020 Adopted Budget and Business Plan 118 City of Arlington, Texas