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General Fund Return to Table of Contents
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Parks and Recreation Expenditures

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

Administration $ 2,458,578 $ 2,108,043 $ 2,055,518 $ 2,421,260
Marketing 382,953 378,818 371,532 401,788
Planning 605,387 342,336 328,672 3,771,671
Business Services 823,102 817,678 814,603 841,848

Recreation Program Administration 125,462 134,501 131,027 178,066
The Beacon Operations 121,375 440,154 347,664 432,013

Field Maintenance 5,265,015 5,478,421 5,454,421 5,670,028
Asset Management 2,027,068 1,798,754 1,806,531 2,608,554
Forestry 1,702,834 1,676,232 1,661,894 1,968,194
North District 1,538,360 1,594,706 1,560,453 1,601,358
South District 1,370,868 1,375,550 1,342,393 1,379,004
TOTAL $ 16,421,002 $ 16,145,192 $ 15,874,708 $ 21,273,785

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 116 115 115 116

Personnel Services $ 7,571,385 $ 7,444,215 $ 7,212,380 $ 7,669,395
Operating Expenses 8,849,617 8,700,977 8,662,328 9,989,827
Capital Outlay - - - 3,614,563
TOTAL $ 16,421,002 $ 16,145,192 $ 15,874,708 $ 21,273,785

FY 2022 Adopted Budget and Business Plan 199 City of Arlington, Texas