Page 165 - 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 846 859 859 879
Personnel Services $ 87,590,547 $ 94,074,637 $ 92,525,097 $ 97,302,684
Operating Expenses 17,580,175 18,881,588 19,339,220 20,544,948
Capital Outlay - - 35,164 -
TOTAL $ 105,170,722 $ 112,956,225 $ 111,899,481 $ 117,847,632
2020 Adopted Budget and Business Plan 152 City of Arlington, Texas
