Page 5 - Microsoft Word - FY 2020 Adopted Budget Document

Table of Contents

Enterprise Funds .................................................................................................................................................... 175
Storm Water Utility Fund ................................................................................................................................... 176

Water Utilities Fund ............................................................................................................................................ 179
Special Revenue Funds .......................................................................................................................................... 185

Convention & Event Services Fund ..................................................................................................................... 186
Park Performance Fund ...................................................................................................................................... 190

Street Maintenance Fund ................................................................................................................................... 193

Internal Service Funds ........................................................................................................................................... 197
Communication Services Fund ........................................................................................................................... 198

Document Services Fund .................................................................................................................................... 201
Fleet Services Fund ............................................................................................................................................. 203

Information Technology Support Fund .............................................................................................................. 205
Debt Service Fund .................................................................................................................................................. 209

Capital Improvement Program .............................................................................................................................. 211

Other Budget Information ..................................................................................................................................... 225
Approved/Deferred/Declined Budget Proposals ............................................................................................... 225

Approved Job Studies ......................................................................................................................................... 229
All Funds Operating Positions ............................................................................................................................. 230

Multi‐Family Inspection Program Cost Recovery ............................................................................................... 248

Responsive Information for Texas Local Government Code Chapter 140.0045 ................................................ 249

Appendices ............................................................................................................................................................. 251
Adopted Full Time Positions ............................................................................................................................... 251

Adopted Position Adds ....................................................................................................................................... 267
Statement of Financial Principles ....................................................................................................................... 268

FY 2020 Budget Development Calendar ............................................................................................................. 273
Fund Accounting Information ............................................................................................................................. 275

Fund Structures .................................................................................................................................................. 277

Budget Process ................................................................................................................................................... 278
City of Arlington Facts & Figures ........................................................................................................................ 280

Tax Information .................................................................................................................................................. 286
Budget Glossary .................................................................................................................................................. 288

Comprehensive Financial Report ........................................................................................................................ 293
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FY 2019 4 Quarter Business Plan Update

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