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Enterprise Funds
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 198 199 205 205
Personnel Services $ 15,478,217 $ 16,984,287 $ 15,134,621 $ 17,253,980
Operating Expenses 108,157,885 118,681,924 115,998,225 128,576,686
Capital Outlay 514,899 565,000 575,000 565,000
TOTAL $ 124,151,001 $ 136,231,211 $ 131,707,846 $ 146,395,666
2020 Adopted Budget and Business Plan 181 City of Arlington, Texas
