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General Fund Summary Return to Table of Contents
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GENERAL FUND EXPENDITURES

GENERAL FUND
FY 2022 Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
FIRE
Administration $ 5,297,855 $ 4,811,343 $ 4,924,843 $ 5,534,696
Business Services 1,033,049 999,101 1,079,028 1,017,998
Operations 38,694,663 38,735,020 37,533,431 39,063,716
Prevention 2,126,339 2,243,447 2,300,520 2,366,598
Medical Services 423,550 553,153 691,464 693,394
Training 896,057 744,534 808,497 759,018
Resource Management 1,464,724 1,983,102 2,443,710 1,676,787
Emergency Management 231,219 302,673 309,683 311,977
Special Events 354,434 338,681 337,221 359,159
Gas Well Response 286,317 373,516 288,889 377,975
TOTAL $ 50,808,207 $ 51,084,570 $ 50,717,286 $ 52,161,317

LIBRARY
Administration $ 2,037,103 $ 1,688,219 $ 1,663,481 $ 2,047,762
Operations & Facility Mgmt. 2,359,218 2,420,346 2,253,314 2,649,250
Content & Technical Services 1,928,401 2,022,580 1,944,352 2,942,778
Program Mgmt. & Community Engagement 1,462,663 1,480,491 1,376,636 1,713,695
TOTAL $ 7,787,386 $ 7,611,636 $ 7,237,783 $ 9,353,485

CODE COMPLIANCE
Administration $ 810,927 $ 927,817 $ 891,225 $ 851,025
Code Compliance 2,726,141 2,542,444 2,447,480 2,996,287
Animal Services 2,263,362 2,615,004 2,582,313 2,540,415
Multifamily Inspection 371,093 370,333 373,417 383,899
TOTAL $ 6,171,523 $ 6,455,598 $ 6,294,435 $ 6,771,626

FY 2022 Adopted Budget and Business Plan 154 City of Arlington, Texas