Page 156 - FY 2009 Proposed Budget

General Fund
of
Contents
Table of Contents
Table
Table of Contents
CITY MANAGER’S OFFICE: Trey Yelverton, City Manager

Department Narrative

The City Manager’s Office is responsible
for professional management through the
direction, administration, and execution of
City policy. The City Manager, appointed by
the City Council, is the Chief Executive
Officer of the City. The City organization is
divided into three groups: Neighborhood
Services, Economic Development &
Capital Investment, and Strategic Support.
Each group is headed by a Deputy City
Manager.

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.

City Manager's Office Expenditures

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021

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

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021

Authorized Positions 3 3 3 3
Personnel Services $ 975,076 $ 1,033,853 $ 1,012,057 $ 964,793
Operating Expenses 159,430 169,040 126,881 179,354

Capital Outlay - - - -
TOTAL $ 1,134,506 $ 1,202,893 $ 1,138,938 $ 1,144,147

2021 Adopted Budget and Business Plan 145 City of Arlington, Texas