Page 198 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
to
Return
Contents
of
Table
Authorized Positions and Expenditures by Category

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

Authorized Positions 392 392 393 393

Personnel Services $ 43,474,997 $ 43,711,472 $ 42,854,720 $ 44,176,166
Operating Expenses 7,333,210 7,373,098 7,862,566 7,985,151
Capital Outlay - - - -
TOTAL $ 50,808,207 $ 51,084,570 $ 50,717,286 $ 52,161,317

FY 2022 Adopted Budget and Business Plan 187 City of Arlington, Texas