Page 178 - FY 2009 Proposed Budget

General Fund
of
Contents
Table of Contents
Table
Table of Contents
Scorecard
Aviation FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
Operating cost recovery 106.7% 110% 100% 100%
Total aircraft operations 73,547 79,753 78,500 78,000
Hangar occupancy rate 100% 100% 100% 90%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 9 9 9 9

Personnel Services $ 755,557 $ 810,520 $ 809,626 $ 758,443
Operating Expenses 289,113 310,144 268,381 283,029
Capital Outlay - - - -
TOTAL $ 1,044,670 $ 1,120,664 $ 1,078,007 $ 1,041,472

2021 Adopted Budget and Business Plan 167 City of Arlington, Texas