Page 143 - FY 2009 Proposed Budget

General Fund Summary
of
Contents
Table of Contents
Table
Table of Contents
GENERAL FUND
FY 2021 Expenditures

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
PUBLIC WORKS AND TRANSPORTATION

Administration $ 1,657,199 $ 1,461,964 $ 1,368,801 $ 1,480,251
Traffic Engineering 1,326,943 1,251,231 1,118,598 1,012,735
School Safety 422,982 511,738 256,572 505,005
Engineering CIP 865,194 907,352 958,480 905,273
Inspections 1,656,188 1,644,476 1,621,781 1,560,996
Survey 287,660 279,094 266,322 265,065
Business Services 668,434 683,649 688,089 640,772
Information Services 313,702 362,145 343,241 308,813
Operations Support 241,141 250,828 242,809 215,471
TOTAL $ 7,439,443 $ 7,352,477 $ 6,864,692 $ 6,894,381

ASSET MANAGEMENT
Administration $ 400,501 $ 621,031 $ 617,599 $ 624,873
Construction Management 509,761 483,624 497,836 461,560
Solid Waste Operations 294,999 387,570 313,190 304,573
Custodial 820,710 879,443 855,114 849,466
Facility Repair 3,576,589 3,859,551 3,620,855 3,578,819
TOTAL $ 5,602,561 $ 6,231,219 $ 5,904,595 $ 5,819,291
ECONOMIC DEVELOPMENT
Economic Development $ 698,185 $ 668,152 $ 537,615 $ 694,347
Land Bank 627,365 745,255 638,603 622,772
TOTAL $ 1,325,550 $ 1,413,407 $ 1,176,218 $ 1,317,119
PLANNING AND DEVELOPMENT SERVICES
Administration $ 1,178,116 $ 1,122,529 $ 1,117,551 $ 1,125,248
Development Services 3,372,803 3,671,778 3,311,286 3,539,826
Environmental Health 645,403 811,654 660,387 699,841
Business Services 933,097 961,605 879,151 880,831
Mosquito Borne Virus Mitigation 46,517 100,000 100,000 100,000
TOTAL $ 6,175,936 $ 6,667,566 $ 6,068,375 $ 6,345,746

OFFICE OF STRATEGIC INITIATIVES $ 2,056,484 $ 3,619,752 $ 3,490,925 $ 3,558,053

AVIATION $ 1,044,670 $ 1,120,664 $ 1,078,007 $ 1,041,472

2021 Adopted Budget and Business Plan 132 City of Arlington, Texas