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Authorized Positions and Expenditures by Category

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

Authorized Positions 68 68 68 68
Personnel Services $ 5,202,353 $ 5,084,944 $ 4,744,739 $ 5,741,358
Operating Expenses 2,585,034 2,526,692 2,493,044 3,612,127
Capital Outlay - - - -
TOTAL $ 7,787,386 $ 7,611,636 $ 7,237,783 $ 9,353,485

FY 2022 Adopted Budget and Business Plan 193 City of Arlington, Texas