Page 145 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

CITY AUDITOR’S OFFICE: Lori Brooks, City Auditor

Department Narrative

The City Auditor is an officer appointed by
the City Council. The City Auditor’s Office
is responsible for conducting performance
audits, including operational, compliance
and information technology related audits.
The Office also occasionally performs
special audits as requested or as
considered necessary.

Budget Highlights

 One-time funding for Peer Review $4,725

City‐wide Budget Impacts

FY 2020 expenditures are impacted by a 2% across-the-board compensation adjustment effective April 2020.

Scorecard

City Auditor’s Office FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
Recommendations with Management concurrence 96% 100% 95% 100%
Special projects completed 100% 100% 100% 100%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 5 5 5 5

Personnel Services $ 625,965 $ 634,469 $ 633,679 $ 645,286
Operating Expenses 70,550 71,509 71,509 76,057
Capital Outlay - - - -
TOTAL $ 696,515 $ 705,978 $ 705,188 $ 721,343

2020 Adopted Budget and Business Plan 132 City of Arlington, Texas