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COMMUNICATION & LEGISLATIVE AFFAIRS: Jay Warren, Director

Department Narrative Budget Highlights
The Communication and Legislative Affairs  Department Budget Reductions Totaling: $175,402
Department provides services in a variety of  Increased recurring funding for Tele-Town Hall Meetings
areas including Executive Support, City $20,000
Secretary’s Office, Vital Statistics, Office of
Communications, Action Center and Revenue Highlights
Document Services. Work completed by this
department includes communication efforts,  Alcoholic Beverage Licenses $100,000
open records requests, customer service,  Vital Statistics 300,000
intergovernmental relations, agenda  Total $400,000
management, legal postings, revenue
enhancement, records management, and
implementing projects through continuous
interaction with the City Manager’s Office and
the Office of Mayor and Council. The
Communication and Legislative Affairs
Department seeks to facilitate work across
departments to increase cooperation and
efficiency for the organization.

At A Glance

 41 Authorized Positions
 Budget Break Down
Personnel Services $3,181,939
Operating Expenses 795,739
Total $3,977,678

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

2021 Adopted Budget and Business Plan 179 City of Arlington, Texas