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Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 36 37 39 39

Personnel Services $ 3,655,152 $ 3,781,331 $ 3,687,420 $ 3,966,760
Operating Expenses 2,069,829 2,141,281 2,125,080 2,078,076
Capital Outlay - - - -
TOTAL $ 5,724,981 $ 5,922,612 $ 5,812,500 $ 6,044,836

FY 2022 Adopted Budget and Business Plan 184 City of Arlington, Texas