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General Fund Return to Table of Contents
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Public Works and Transportation Expenditures

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

Administration $ 1,370,037 $ 1,404,644 $ 1,402,445 $ 1,511,311
Traffic Engineering 1,117,857 902,011 874,777 1,051,066
School Safety 267,527 505,477 512,066 505,007

Engineering CIP 953,133 832,744 783,067 898,317
Inspections 1,619,446 1,561,058 1,528,435 1,644,115
Survey 259,408 200,021 166,440 257,491
Business Services 674,263 629,047 627,035 670,343
Information Services 342,892 251,762 222,566 314,749
Operations Support 247,899 220,154 223,840 231,014

TOTAL $ 6,852,462 $ 6,506,918 $ 6,340,670 $ 7,083,412

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 54 54 54 54

Personnel Services $ 5,561,843 $ 5,281,380 $ 5,115,464 $ 5,828,082
Operating Expenses 1,290,619 1,225,538 1,225,206 1,255,330
Capital Outlay - - - -
TOTAL $ 6,852,462 $ 6,506,918 $ 6,340,670 $ 7,083,412

FY 2022 Adopted Budget and Business Plan 207 City of Arlington, Texas