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CITY AUDITOR’S OFFICE: Lori Brooks, City Auditor

Department Narrative

The City Auditor is an officer appointed by
the City Council. The City Auditor’s Office
is responsible for conducting performance
audits, including operational, compliance
and information technology related audits.
The Office also occasionally performs
special audits as requested or as
considered necessary.

Budget Highlights

 Department Budget Reductions Totaling: $18,245

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

Scorecard

City Auditor’s Office FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
Recommendations with Management concurrence 100% 100% 100% 100%
Special projects completed 100% 100% 100% 100%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 5 5 5 5

Personnel Services $ 628,810 $ 645,286 $ 644,669 $ 604,070
Operating Expenses 74,115 76,057 51,262 55,956
Capital Outlay - - - -
TOTAL $ 702,925 $ 721,343 $ 695,931 $ 660,026

2021 Adopted Budget and Business Plan 144 City of Arlington, Texas