Page 141 - FY 2009 Proposed Budget

General Fund Summary
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Contents
Table of Contents
Table
Table of Contents
GENERAL FUND EXPENDITURES
For FY 2021, General Fund expenditures are divided into four groups: Neighborhood Services, Economic Development and
Capital Investment, Shared Services, and Policy Administration. A Deputy or Assistant City Manager leads each of the groups.
Neighborhood Services includes the Police Department, Fire Department, Library, Parks and Recreation, and Code Compliance.
Economic Development and Capital Investment includes Public Works and Transportation, Economic Development, Planning
and Development Services, Aviation, the Esports Stadium Arlington + Expo Center, Water Utilities, and Information Technology.
Shared Services includes Asset Management, Human Resources, the Municipal Court, Communications and Legislative Affairs,
Housing, and Strategic Initiatives. The Policy Administration departments include the City Manager’s Office, Office of Mayor
and Council, City Attorney’s Office, the Municipal Court Judiciary, City Auditor, and Finance.

GENERAL FUND
FY 2021 Expenditures

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
FIRE
Administration $ 4,821,122 $ 5,239,465 $ 5,171,211 $ 4,795,918
Business Services 1,146,701 1,065,674 1,045,615 1,006,096
Operations 37,754,291 39,991,697 39,127,649 37,111,593
Prevention 2,112,922 2,425,887 2,144,447 2,198,671
Medical Services 630,960 580,790 648,455 540,689
Training 843,645 762,328 828,807 729,050
Resource Management 1,764,386 1,669,600 1,566,326 1,976,600
Emergency Management 240,578 314,359 248,620 296,736
Special Events 346,360 363,428 355,597 331,439
Gas Well Response 403,316 629,736 305,826 367,274
TOTAL $ 50,064,281 $ 53,042,964 $ 51,442,552 $ 49,354,066

LIBRARY
Administration $ 1,892,914 $ 2,126,308 $ 2,027,565 $ 1,728,843
Operations & Facility Mgmt. 2,599,827 2,627,678 2,461,959 2,520,624
Content & Technical Services 2,367,022 2,435,200 1,803,620 2,130,859
Program Mgmt. & Community Engagement 1,527,200 1,668,480 1,497,100 1,631,205
TOTAL $ 8,386,963 $ 8,857,666 $ 7,790,245 $ 8,011,531

CODE COMPLIANCE
Administration $ 886,055 $ 909,734 $ 823,162 $ 919,440
Code Compliance 2,873,108 2,981,436 2,851,998 2,653,265
Animal Services 2,458,454 2,456,235 2,307,248 2,839,800
Multifamily Inspection 348,918 372,575 388,350 362,451
TOTAL $ 6,566,535 $ 6,719,980 $ 6,370,758 $ 6,774,956

2021 Adopted Budget and Business Plan 130 City of Arlington, Texas