Page 144 - FY 2009 Proposed Budget

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

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
CITY MANAGER'S OFFICE
City Manager's Office $ 1,063,851 $ 1,120,817 $ 1,072,701 $ 1,061,885
Mayor & Council 62,321 60,872 53,514 61,058
Transit Support 8,333 21,204 12,722 21,204
TOTAL $ 1,134,506 $ 1,202,893 $ 1,138,938 $ 1,144,147

INTERNAL AUDIT $ 702,925 $ 721,343 $ 695,931 $ 660,026

JUDICIARY $ 998,516 $ 1,028,148 $ 976,887 $ 971,784

CITY ATTORNEY'S OFFICE
Administration $ 1,353,300 $ 1,421,689 $ 1,337,547 $ 1,334,292
Litigation 1,351,190 1,371,328 1,393,555 1,304,335
Municipal Law 924,943 910,609 871,178 941,126
Citizen Services 852,509 941,714 807,320 877,857
TOTAL $ 4,481,942 $ 4,645,340 $ 4,409,600 $ 4,457,610

HUMAN RESOURCES
Administration $ 581,715 $ 557,786 $ 589,242 $ 604,893
Employee Operations 742,610 738,992 709,045 624,520
Employee Services 466,816 459,659 324,650 117,325
Workforce Investment 614,505 645,236 624,097 660,696
Risk Management 1,094,798 1,299,181 1,317,180 1,733,916
Civil Service Ops 499,267 452,498 447,120 437,932
TOTAL $ 3,999,713 $ 4,153,352 $ 4,011,334 $ 4,179,282
FINANCE
Administration $ 870,826 $ 867,666 $ 864,616 $ 1,008,680
Accounting 884,912 996,767 928,009 935,198
Purchasing 1,174,722 786,477 743,270 836,264
Treasury 1,978,307 1,977,395 1,888,189 1,956,535
Payroll/Payables 534,206 575,567 577,298 545,379
Office of Management and Budget 753,965 763,302 737,155 684,038
TOTAL $ 6,196,938 $ 5,967,174 $ 5,738,537 $ 5,966,094

COMMUNICATION & LEGISLATIVE AFFAIRS
Office of Communication $ 953,757 $ 985,650 $ 894,482 $ 961,027
Action Center 1,068,046 1,061,856 958,127 978,825
Executive and Legislative Support 1,844,405 1,877,088 1,886,111 1,882,534
Intergovernmental Relations 156,951 200,292 180,447 155,292
TOTAL $ 4,023,159 $ 4,124,886 $ 3,919,167 $ 3,977,678

2021 Adopted Budget and Business Plan 133 City of Arlington, Texas