Page 167 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Summary Return to Table of Contents
Return to Table of Contents

GENERAL FUND
FY 2022 Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
PUBLIC WORKS AND TRANSPORTATION
Administration $ 1,370,037 $ 1,404,644 $ 1,402,445 $ 1,511,311
Traffic Engineering 1,117,857 902,011 874,777 1,051,066
School Safety 267,527 505,477 512,066 505,007
Engineering CIP 953,133 832,744 783,067 898,317
Inspections 1,619,446 1,561,058 1,528,435 1,644,115
Survey 259,408 200,021 166,440 257,491
Business Services 674,263 629,047 627,035 670,343
Information Services 342,892 251,762 222,566 314,749
Operations Support 247,899 220,154 223,840 231,014
TOTAL $ 6,852,462 $ 6,506,918 $ 6,340,670 $ 7,083,412

ASSET MANAGEMENT
Administration $ 614,603 $ 581,086 $ 575,643 $ 605,491
Construction Management 493,849 472,142 484,561 490,632
Solid Waste Operations 317,975 278,207 264,400 302,778
Custodial 860,440 851,366 862,076 854,052
Facility Repair 3,475,172 3,480,828 3,883,993 5,987,591
TOTAL $ 5,762,039 $ 5,663,629 $ 6,070,673 $ 8,240,543

ECONOMIC DEVELOPMENT
Economic Development $ 499,655 $ 647,373 $ 624,593 $ 713,626
Land Bank 607,057 597,357 579,567 658,712
TOTAL $ 1,106,712 $ 1,244,730 $ 1,204,161 $ 1,372,338

PLANNING AND DEVELOPMENT SERVICES
Administration $ 1,098,788 $ 1,141,159 $ 1,139,849 $ 1,113,943
Development Services 3,267,875 3,399,202 3,330,663 3,853,970
Environmental Health 573,962 678,203 637,191 818,666
Business Services 853,956 868,948 809,278 924,788
Mosquito Borne Virus Mitigation 118,089 100,000 100,000 100,000
TOTAL $ 5,912,669 $ 6,187,511 $ 6,016,981 $ 6,811,367

OFFICE OF STRATEGIC INITIATIVES $ 3,435,143 $ 3,542,313 $ 3,317,946 $ 5,798,994

AVIATION $ 1,076,873 $ 1,058,206 $ 988,051 $ 1,051,290

FY 2022 Adopted Budget and Business Plan 156 City of Arlington, Texas