Page 154 - FY 2009 Proposed Budget
P. 154
General Fund
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Contents
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Table
Table of Contents
City Attorney's Office Expenditures
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
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
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 38 38 38 38
Personnel Services $ 4,010,800 $ 4,157,022 $ 4,027,731 $ 4,011,595
Operating Expenses 471,142 488,318 381,869 446,015
Capital Outlay - - - -
TOTAL $ 4,481,942 $ 4,645,340 $ 4,409,600 $ 4,457,610
2021 Adopted Budget and Business Plan 143 City of Arlington, Texas
