Page 185 - FY 2009 Proposed Budget
P. 185
General Fund
of
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 54 54 54 54
Personnel Services $ 6,021,647 $ 5,951,255 $ 5,535,003 5,668,843
Operating Expenses 1,417,796 1,401,222 1,329,689 1,225,538
Capital Outlay - - - -
TOTAL $ 7,439,443 $ 7,352,477 $ 6,864,692 $ 6,894,381
2021 Adopted Budget and Business Plan 174 City of Arlington, Texas
