Page 185 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
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CITY AUDITOR’S OFFICE: Lori Brooks, City Auditor
Department Narrative
Budget Highlights
The City Auditor is an officer appointed by  Increased Recurring Funding for Staff Auditor and
the City Council. The City Auditor’s Office Internal Auditor Positions Conversion $13,000
is responsible for conducting performance
audits, including operational, compliance
and information technology related audits.
The Office also occasionally performs
special audits as requested or as
considered necessary.

Department Diversity
By Race and Gender

Native
Black or American Some Other or
Hispanic or Hawaiian and
White African Asian Indian and Two or More Female Male
Latino Other Pac.
American Alaska Native Races
Islander
City of Arlington Population 38.6% 29.6% 22.3% 6.5% 0.3% 0.2% 2.6% 50.8% 49.2%
City Organization 55.8% 20.1% 16.9% 3.5% 0.7% 0.2% 2.7% 38.7% 61.3%
City Auditor's Office 75.0% 0.0% 0.0% 25.0% 0.0% 0.0% 0.0% 50.0% 50.0%
City‐wide Budget Impacts

FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

Scorecard

City Auditor’s Office FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Recommendations with Management concurrence 100% 100% 100% 100%
Special projects completed 100% 100% 100% 100%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022

Authorized Positions 5 5 5 5

Personnel Services $ 630,518 $ 618,519 $ 590,327 $ 641,489
Operating Expenses 57,042 55,956 55,956 53,034
Capital Outlay - - - -
TOTAL $ 687,560 $ 674,475 $ 646,283 $ 694,523

FY 2022 Adopted Budget and Business Plan 174 City of Arlington, Texas