Page 146 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

CITY MANAGER’S OFFICE: Trey Yelverton, City Manager

Department Narrative

The City Manager’s Office is responsible
for professional management through the
direction, administration, and execution of
City policy. The City Manager, appointed by
the City Council, is the Chief Executive
Officer of the City. The City organization is
divided into three groups: Neighborhood
Services, Economic Development &
Capital Investment, and Strategic Support.
Each group is headed by a Deputy City
Manager.

City‐wide Budget Impacts

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

City Manager's Office Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
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

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020

Authorized Positions 3 3 3 3

Personnel Services $ 978,702 $ 978,984 $ 986,861 $ 1,033,852
Operating Expenses 225,815 171,457 142,403 169,040
Capital Outlay - - - -
TOTAL $ 1,046,144 $ 1,150,441 $ 1,129,264 $ 1,202,892

2020 Adopted Budget and Business Plan 133 City of Arlington, Texas