Page 180 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

COMMUNICATION & LEGISLATIVE AFFAIRS: Jay Warren, Director

Department Narrative Budget Highlights
The Communication and Legislative Affairs  Increased recurring funding for McGuireWoods Consulting
Department provides services in a variety of $42,000
areas including Executive Support, City  Increased recurring funding for Granicus Software System
Secretary’s Office, Vital Statistics, Office of $15,488
Communications, Action Center and  Increased recurring funding for Community Postcards $22,000
Document Services. Work completed by this
department includes communication efforts, Revenue Highlights
open records requests, customer service,
intergovernmental relations, agenda  Alcoholic Beverage Licenses $115,000
management, legal postings, revenue  Vital Statistics 315,000
enhancement, records management, and  Total $430,000
implementing projects through continuous
interaction with the City Manager’s Office and
the Office of Mayor and Council. The
Communication and Legislative Affairs
Department seeks to facilitate work across
departments to increase cooperation and
efficiency for the organization.

At A Glance

 41 Authorized Positions
 Budget Break Down
Personnel Services $3,334,485
Operating Expenses 790,402
Total $4,124,887

City‐wide Budget Impacts

FY 2020 expenditures are impacted by a 2% across-the-board compensation adjustment effective April 2020.

2020 Adopted Budget and Business Plan 167 City of Arlington, Texas