Page 167 - FY 2009 Proposed Budget

General Fund
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Contents
Table of Contents
Table
Table of Contents
Authorized Positions and Expenditures by Category

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

Authorized Positions 387 392 392 392

Personnel Services $ 42,904,295 $ 45,456,979 $ 44,156,472 $ 41,980,968
Operating Expenses 7,159,986 7,585,985 7,286,080 7,373,098
Capital Outlay - - - -
TOTAL $ 50,064,281 $ 53,042,964 $ 51,442,552 $ 49,354,066

2021 Adopted Budget and Business Plan 156 City of Arlington, Texas