Page 193 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
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FINANCE: Mike Finley, Chief Financial Officer
Department Narrative Business Plan Goals and Objectives

The Finance Department provides support and  Goal: Implement Strategies to Eliminate Racism and Other Forms of
information to assist the City Manager and the Discrimination and to Advance Unity in Arlington
Mayor and City Council in management o Objective: Address General Disparities
decision-making. The department facilitates  Goal: Ensure Availability of Information, Programs, and City Services
the development and tracking of the City’s o Objective: Provide for the Efficient Access and Appropriate
business plan and performance-based budget Management of the City’s Data
and acts as a strategic partner with
departments to provide financial expertise and Revenue Highlights
guidance with City-wide impact. The  State Liquor Tax $2,036,123
department is also responsible for preparing  Interest Revenue 578,946
the City’s Comprehensive Annual Financial  Bingo Tax 75,387
Report, processing payments to City vendors,
preparing City payroll, procuring goods and  Total $2,690,456
services, monitoring consolidated tax Budget Highlights
collection efforts, and directing the City’s cash
and debt portfolio management activities.  Moved 4 FTEs to new Business Diversity Office ($389,343)
Divisions in the department include:  2 New Accounts Payable Clerks $98,555 (Offset)
Administration, Accounting, Purchasing,  1 New ED Compliance Administrator $104,079
Treasury Management, Payroll/Payables, and  1 New Grant Administrator (FTE Only)
the Office of Management & Budget.  Increased Recurring Funding for Financial Sustainability Program
$70,000
At A Glance
 39 Authorized Positions
 Budget Break Down
Personnel Services $3,966,760
Operating Expenses 2,078,076
Total $6,044,836

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%
Finance Department 50.0% 18.8% 18.8% 3.1% 0.0% 0.0% 9.4% 71.9% 28.1%
FY 2022 Adopted Budget and Business Plan 182 City of Arlington, Texas