Page 4 - FY 2009 Proposed Budget

Table of Contents

Manager’s Message ......................................................................................................................................... iii

Budget in Brief ........................................................................................................................................................... 1

Organization Chart ..................................................................................................................................................... 7
Business Plan .............................................................................................................................................................. 9

Financial Summaries .............................................................................................................................................. 123
General Fund Summary ......................................................................................................................................... 129

Policy Administration ............................................................................................................................................ 141
City Attorney’s Office ......................................................................................................................................... 142

City Auditor’s Office ............................................................................................................................................ 144

City Manager’s Office ......................................................................................................................................... 145
Finance ................................................................................................................................................................ 146

Judiciary .............................................................................................................................................................. 148
Non‐Departmental ............................................................................................................................................. 149

Neighborhood Services .......................................................................................................................................... 151

Code Compliance Services .................................................................................................................................. 152
Fire Department ................................................................................................................................................. 154

Libraries .............................................................................................................................................................. 157
Parks & Recreation ............................................................................................................................................. 159

Police Department .............................................................................................................................................. 161

Economic Development & Capital Investment ..................................................................................................... 165
Aviation ............................................................................................................................................................... 166

Economic Development...................................................................................................................................... 168
Planning & Development Services ...................................................................................................................... 170

Public Works & Transportation .......................................................................................................................... 172
Shared Services ...................................................................................................................................................... 175

Asset Management ............................................................................................................................................. 176
Communication & Legislative Affairs .................................................................................................................. 179

Human Resources ............................................................................................................................................... 181
Municipal Court .................................................................................................................................................. 183

Office of Strategic Initiatives .............................................................................................................................. 185

Enterprise Funds .................................................................................................................................................... 187
Storm Water Utility Fund ................................................................................................................................... 188

Water Utilities Fund ............................................................................................................................................ 191

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