Page 134 - 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
CITY MANAGER'S OFFICE
City Manager's Office $ 978,702 $ 1,066,575 $ 1,060,154 $ 1,120,816
Mayor & Council 57,456 62,662 54,810 60,872
Transit Support 9,986 21,204 14,300 21,204
TOTAL $ 1,046,144 $ 1,150,441 $ 1,129,264 $ 1,202,892

INTERNAL AUDIT $ 696,515 $ 705,977 $ 705,188 $ 721,343

JUDICIARY $ 1,013,901 $ 990,504 $ 989,738 $ 1,028,148

CITY ATTORNEY'S OFFICE
Administration $ 1,263,809 $ 1,406,657 $ 1,342,213 $ 1,421,688
Litigation 1,269,115 1,359,107 1,373,330 1,371,328
Municipal Law 896,022 957,143 926,136 910,609
Citizen Services 923,140 949,507 859,019 941,713
TOTAL $ 4,352,086 $ 4,672,414 $ 4,500,697 $ 4,645,338

HUMAN RESOURCES
Administration $ 565,342 $ 553,301 $ 539,027 $ 557,786
Employee Operations 637,013 720,656 639,442 738,991
Employee Services 486,755 474,938 469,811 459,659
Workforce Investment 533,402 635,448 680,884 645,236
Risk Management 1,095,300 1,207,308 1,119,243 1,299,179
Civil Service Ops 369,678 498,073 497,851 452,499
TOTAL $ 3,687,490 $ 4,089,724 $ 3,946,257 $ 4,153,350

FINANCE
Administration $ 779,078 $ 824,622 $ 870,934 $ 867,666
Accounting 854,591 888,073 915,467 996,769
Purchasing 719,720 1,204,119 1,156,754 786,478
Treasury 1,808,804 1,966,487 1,973,487 1,977,397
Payroll/Payables 504,377 585,228 539,986 575,567
Office of Management and Budget 716,538 868,428 771,620 763,302
TOTAL $ 5,383,108 $ 6,336,957 $ 6,228,249 $ 5,967,179

COMMUNICATION & LEGISLATIVE AFFAIRS
Office of Communication $ 934,925 $ 991,097 $ 910,896 $ 985,651
Action Center 1,083,330 1,055,495 1,039,733 1,061,857
Executive and Legislative Support 1,830,874 1,857,719 1,832,920 1,919,088
Intergovernmental Relations 160,135 158,292 160,366 158,292
TOTAL $ 4,009,264 $ 4,062,603 $ 3,943,915 $ 4,124,888

2020 Adopted Budget and Business Plan 121 City of Arlington, Texas