Page 204 - FY 2009 Proposed Budget
P. 204
Enterprise Funds
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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 205 205 205 205
Personnel Services $ 15,031,057 $ 17,253,984 $ 16,109,482 $ 16,219,262
Operating Expenses 112,011,436 128,576,686 119,602,388 127,510,389
Capital Outlay 492,208 565,000 94,944 565,000
TOTAL $ 127,534,701 $ 146,395,670 $ 135,806,814 $ 144,294,651
2021 Adopted Budget and Business Plan 193 City of Arlington, Texas
