Page 133 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund Summary

GENERAL FUND
FY 2020 Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
PUBLIC WORKS AND TRANSPORTATION
Administration $ 1,841,488 $ 1,621,406 $ 1,658,159 $ 1,461,964
Construction Management 488,506 ‐ ‐ ‐
Traffic Engineering 1,062,815 1,079,713 1,110,890 1,251,230
School Safety 434,072 455,880 426,035 511,738
Solid Waste Operations 356,537 ‐ ‐ ‐
Engineering CIP 759,863 889,642 869,098 907,353
Inspections 1,682,315 1,671,476 1,664,325 1,644,476
Survey 273,046 275,983 285,672 279,093
Business Services 826,563 672,698 675,390 683,648
Custodial 664,850 ‐ ‐ ‐
Facility Repair 3,831,617 ‐ ‐ ‐
Information Services 271,264 372,116 327,574 362,147
Operations Support 328,620 239,659 232,809 250,827
TOTAL $ 12,821,556 $ 7,278,573 $ 7,249,951 $ 7,352,476

ASSET MANAGEMENT
Administration $ ‐ $ 428,504 $ 415,435 $ 621,031
Construction Management ‐ 479,663 499,352 483,623
Solid Waste Operations ‐ 337,154 307,664 387,569
Custodial ‐ 868,437 858,008 879,443
Facility Repair ‐ 3,662,400 3,644,622 3,859,552
TOTAL $ ‐ $ 5,776,159 $ 5,725,081 $ 6,231,218

ECONOMIC DEVELOPMENT
Economic Development $ 703,810 $ 755,550 $ 747,027 $ 786,593
Land Bank ‐ 626,102 626,337 668,153
TOTAL $ 703,810 $ 1,381,652 $ 1,373,364 $ 1,454,746

PLANNING AND DEVELOPMENT SERVICES
Administration $ 1,151,417 $ 1,088,521 $ 1,179,197 $ 1,122,530
Strategic Planning 1,428,390 ‐ ‐ ‐
Development Services 3,455,613 3,445,088 3,369,207 3,949,732
Neighborhood Initiatives 545 ‐ ‐ ‐
Environmental Health 638,131 671,685 643,411 825,485
Real Estate Services 540,658 ‐ ‐ ‐
Business Services 916,132 974,953 926,625 1,004,856
Mosquito Borne Virus Mitigation 100,000 100,000 73,474 100,000
TOTAL $ 8,230,886 $ 6,280,247 $ 6,191,915 $ 7,002,603

OFFICE OF STRATEGIC INITIATIVES $ ‐ $ 2,384,956 $ 2,312,849 $ 3,652,918

AVIATION $ 1,058,054 $ 1,096,850 $ 1,045,250 $ 1,120,665

2020 Adopted Budget and Business Plan 120 City of Arlington, Texas