Page 190 - Microsoft Word - FY 2020 Adopted Budget Document
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Enterprise Funds
Storm Water Utility Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Administration $ 3,977,583 $ 4,603,614 $ 4,745,423 $ 5,876,315
Storm Water Management 2,198,317 2,001,842 1,854,490 1,994,817
Environmental Management 860,404 972,280 909,295 948,966
Environmental Education 128,486 134,275 132,943 137,429
TOTAL $ 7,164,790 $ 7,712,011 $ 7,642,151 $ 8,957,527
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 30 31 31 32
Personnel Services $ 2,583,317 $ 2,780,621 $ 2,451,630 $ 2,879,889
Operating Expenses 4,284,180 4,611,390 4,880,243 5,757,638
Capital Outlay 297,294 320,000 310,278 320,000
TOTAL $ 7,164,790 $ 7,712,011 $ 7,642,151 $ 8,957,527
2020 Adopted Budget and Business Plan 177 City of Arlington, Texas
