Page 157 - Microsoft Word - FY 2020 Adopted Budget Document
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General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 383 387 387 392
Personnel Services $ 40,641,782 $ 43,307,358 $ 43,058,326 $ 45,456,980
Operating Expenses 6,427,114 6,848,650 6,889,295 7,585,985
Capital Outlay 725,657 773,251 815,916 -
TOTAL $ 47,794,553 $ 50,929,259 $ 50,763,538 $ 53,042,965
2020 Adopted Budget and Business Plan 144 City of Arlington, Texas
