Page 154 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

Code Compliance Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Administration $ 950,070 $ 903,030 $ 895,677 $ 909,735
Code Compliance 2,660,225 3,009,563 2,919,559 2,981,435
Animal Services 2,189,249 2,422,874 2,404,046 2,456,235
Multifamily Inspection 363,062 388,775 350,098 372,575
TOTAL $ 6,162,606 $ 6,724,244 $ 6,569,380 $ 6,719,980

Authorized Positions and Expenditures by Category

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

Authorized Positions 64 67 67 68

Personnel Services $ 4,677,421 $ 5,103,704 $ 4,844,264 $ 5,181,595
Operating Expenses 1,424,286 1,554,090 1,654,766 1,538,385
Capital Outlay 60,900 66,450 70,350 -
TOTAL $ 6,162,606 $ 6,724,244 $ 6,569,380 $ 6,719,980

2020 Adopted Budget and Business Plan 141 City of Arlington, Texas