Page 164 - FY 2009 Proposed Budget
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General Fund
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Code Compliance Expenditures
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Administration $ 886,055 $ 909,734 $ 823,162 $ 919,440
Code Compliance 2,873,108 2,981,436 2,851,998 2,653,265
Animal Services 2,458,454 2,456,235 2,307,248 2,839,800
Multifamily Inspection 348,918 372,575 388,350 362,451
TOTAL $ 6,566,535 $ 6,719,980 $ 6,370,758 $ 6,774,956
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 67 68 68 66
Personnel Services $ 5,063,278 $ 5,181,595 $ 4,978,038 $ 4,794,692
Operating Expenses 1,503,257 1,538,385 1,392,720 1,980,264
Capital Outlay - - - -
TOTAL $ 6,566,535 $ 6,719,980 $ 6,370,758 $ 6,774,956
2021 Adopted Budget and Business Plan 153 City of Arlington, Texas
