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General Fund Return to Table of Contents
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CITY MANAGER’S OFFICE: Trey Yelverton, City Manager

Department Narrative Business Plan Goals and Objectives

The City Manager’s Office is responsible  Goal: Implement Strategies to Eliminate Racism and Other
for professional management through the Forms of Discrimination and to Advance Unity in Arlington
direction, administration, and execution of o Objective: Address General Disparities
City policy. The City Manager, appointed by o Objective: Address Housing Disparities
the City Council, is the Chief Executive o Objective: Address Education and Workforce Training
Officer of the City. The City organization is Disparities
divided into three groups: Neighborhood o Objective: Address Health and Wellness Disparities
Services, Economic Development &
Capital Investment, and Strategic Support.
Each group is headed by a Deputy City
Manager.

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 Manager's Office 66.7% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% 66.7%
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.

City Manager's Office Expenditures

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

City Manager's Office $ 1,069,399 $ 1,084,425 $ 1,077,330 $ 1,298,346
Mayor & Council 51,008 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

Authorized Positions and Expenditures by Category

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

Authorized Positions 3 3 4 4

Personnel Services $ 959,157 $ 987,333 $ 990,457 $ 1,211,567
Operating Expenses 174,236 179,354 152,635 169,288
Capital Outlay - - - -
TOTAL $ 1,133,393 $ 1,166,687 $ 1,143,092 $ 1,380,855

FY 2022 Adopted Budget and Business Plan 175 City of Arlington, Texas