Page 175 - Microsoft Word - FY 2020 Adopted Budget Document
P. 175
General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 87 54 54 54
Personnel Services $ 10,274,782 $ 5,832,814 $ 5,841,067 5,951,254
Operating Expenses 2,546,774 1,445,759 1,408,884 1,401,222
Capital Outlay - - - -
TOTAL $ 12,821,556 $ 7,278,573 $ 7,249,951 $ 7,352,476
2020 Adopted Budget and Business Plan 162 City of Arlington, Texas
