Page 200 - FY 2009 Proposed Budget

Enterprise Funds
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Table
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Storm Water Utility Fund Expenditures

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

Administration $ 4,800,204 $ 5,816,316 $ 5,742,970 $ 7,101,423
Storm Water Management 1,862,133 2,054,818 1,963,535 1,917,393
Environmental Management 854,448 948,966 893,902 1,112,660
Environmental Education 130,222 137,428 128,766 131,920
TOTAL $ 7,647,007 $ 8,957,528 $ 8,729,172 $ 10,263,396

Authorized Positions and Expenditures by Category

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

Authorized Positions 31 32 32 37

Personnel Services $ 2,407,329 $ 2,819,890 $ 2,657,689 $ 3,037,493
Operating Expenses 4,876,640 5,712,384 5,646,023 6,778,903
Capital Outlay 363,038 425,254 425,460 447,000
TOTAL $ 7,647,007 $ 8,957,528 $ 8,729,172 $ 10,263,396

2021 Adopted Budget and Business Plan 189 City of Arlington, Texas