Page 144 - Microsoft Word - FY 2020 Adopted Budget Document
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General Fund
City Attorney's Office Expenditures
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
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
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 38 38 38 38
Personnel Services $ 3,895,522 $ 4,182,245 $ 4,059,653 $ 4,157,020
Operating Expenses 456,564 490,169 441,044 488,318
Capital Outlay - - - -
TOTAL $ 4,352,086 $ 4,672,414 $ 4,500,697 $ 4,645,338
2020 Adopted Budget and Business Plan 131 City of Arlington, Texas
