Page 179 - Microsoft Word - FY 2020 Adopted Budget Document
P. 179
General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions - 32 32 33
Personnel Services $ - $ 2,657,229 $ 2,558,476 $ 2,720,019
Operating Expenses - 3,118,929 3,166,605 3,511,199
Capital Outlay - - - -
TOTAL $ - $ 5,776,158 $ 5,725,081 $ 6,231,218
2020 Adopted Budget and Business Plan 166 City of Arlington, Texas
