Page 189 - FY 2009 Proposed Budget
P. 189
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 32 33 33 33
Personnel Services $ 2,445,601 $ 2,720,020 $ 2,609,642 $ 2,609,675
Operating Expenses 3,156,960 3,511,199 3,294,953 3,209,616
Capital Outlay - - - -
TOTAL $ 5,602,561 $ 6,231,219 $ 5,904,595 $ 5,819,291
2021 Adopted Budget and Business Plan 178 City of Arlington, Texas
