Page 4 - Microsoft Word - FY 2020 Adopted Budget Document

Table of Contents

Manager’s Message ......................................................................................................................................... iii
Budget in Brief ........................................................................................................................................................... 1

Organization Chart ..................................................................................................................................................... 7
Business Plan .............................................................................................................................................................. 9

Financial Summaries .............................................................................................................................................. 111
General Fund Summary ......................................................................................................................................... 117

Policy Administration ............................................................................................................................................ 129

City Attorney’s Office ......................................................................................................................................... 130
City Auditor’s Office ............................................................................................................................................ 132

City Manager’s Office ......................................................................................................................................... 133
Finance ................................................................................................................................................................ 134

Judiciary .............................................................................................................................................................. 136
Non‐Departmental ............................................................................................................................................. 137

Neighborhood Services .......................................................................................................................................... 139

Code Compliance Services .................................................................................................................................. 140
Fire Department ................................................................................................................................................. 142

Libraries .............................................................................................................................................................. 145

Parks & Recreation ............................................................................................................................................. 147
Police Department .............................................................................................................................................. 149

Economic Development & Capital Investment ..................................................................................................... 153
Aviation ............................................................................................................................................................... 154

Economic Development...................................................................................................................................... 156
Planning & Development Services ...................................................................................................................... 158

Public Works & Transportation .......................................................................................................................... 160

Shared Services ...................................................................................................................................................... 163
Asset Management ............................................................................................................................................. 164

Communication & Legislative Affairs .................................................................................................................. 167
Human Resources ............................................................................................................................................... 169

Municipal Court .................................................................................................................................................. 171
Office of Strategic Initiatives .............................................................................................................................. 173

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