Page 168 - 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
CITY MANAGER'S OFFICE
City Manager's Office $ 1,069,399 $ 1,084,425 $ 1,077,330 $ 1,298,346
Mayor & Council 51,007 61,058 54,450 61,305
Transit Support 12,986 21,204 11,312 21,204
TOTAL $ 1,133,393 $ 1,166,687 $ 1,143,092 $ 1,380,855

INTERNAL AUDIT $ 687,560 $ 674,475 $ 646,283 $ 694,523

JUDICIARY $ 987,536 $ 989,661 $ 965,270 $ 1,003,317

CITY ATTORNEY'S OFFICE
Administration $ 1,267,207 $ 1,313,226 $ 1,268,506 $ 1,303,981
Litigation 1,373,189 1,315,035 1,313,113 1,376,970
Municipal Law 848,833 944,004 909,195 1,026,658
Citizen Services 779,830 832,441 766,025 833,985
TOTAL $ 4,269,059 $ 4,404,706 $ 4,256,839 $ 4,541,594

HUMAN RESOURCES
Administration $ 529,987 $ 609,685 $ 611,637 $ 596,682
Employee Operations 698,051 638,329 613,979 752,009
Employee Services 313,013 71,669 71,120 118,400
Workforce Investment 562,779 603,448 579,913 704,143
Risk Management 1,281,052 1,719,048 1,674,055 1,934,855
Civil Service Operations 441,449 420,932 409,486 458,214
TOTAL $ 3,826,331 $ 4,063,111 $ 3,960,189 $ 4,564,303

FINANCE
Administration $ 865,064 $ 1,020,219 $ 932,130 $ 1,082,868
Accounting 927,065 931,948 926,330 1,112,320
Purchasing 740,373 757,798 753,505 588,001
Treasury 1,874,393 1,970,241 1,930,997 2,103,321
Payroll/Payables 588,211 547,235 560,772 423,631
Office of Management and Budget 729,874 695,170 708,767 734,696
TOTAL $ 5,724,981 $ 5,922,612 $ 5,812,500 $ 6,044,836

COMMUNICATION & LEGISLATIVE AFFAIRS
Office of Communication $ 723,838 $ 971,370 $ 947,254 $ 1,123,342
Action Center 993,463 964,922 972,458 1,145,230
Executive and Legislative Support 1,766,136 1,856,468 1,848,998 1,876,538
Intergovernmental Relations 178,697 155,292 158,733 155,292
TOTAL $ 3,662,133 $ 3,948,052 $ 3,927,443 $ 4,300,401

FY 2022 Adopted Budget and Business Plan 157 City of Arlington, Texas