Page 168 - Microsoft Word - FY 2020 Adopted Budget Document
P. 168
General Fund
Scorecard
Aviation FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
Operating cost recovery 88% 106.7% 100% 90%
Total aircraft operations 87,209 73,547 75,000 75,000
Hangar occupancy rate 97% 100% 100% 100%
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 9 9 9 9
Personnel Services $ 766,998 $ 795,122 $ 742,253 $ 810,521
Operating Expenses 291,056 301,728 302,997 310,144
Capital Outlay - - - -
TOTAL $ 1,058,054 $ 1,096,850 $ 1,045,250 $ 1,120,665
2020 Adopted Budget and Business Plan 155 City of Arlington, Texas
