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Enterprise Funds Return to Table of Contents
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Water Utilities Expenditures

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

Administration $ 109,563,761 $ 116,044,832 $ 114,509,139 $ 118,401,007
Financial Services 334,571 317,930 292,318 328,662
Conservation Program 41,624 92,000 97,007 102,000

Engineering Operations 969,467 820,727 624,253 828,977
Engineering Planning 1,180,929 1,118,610 1,005,883 1,126,721
Customer Services 1,804,503 2,075,576 1,982,987 2,643,804
Engineering Support - 1,786,321 1,801,970 1,822,394
Meter Maintenance 1,355,933 1,381,164 1,221,142 1,437,792
Meter Reading 476,558 431,431 441,914 445,606
Water Treatment PB 3,789,084 2,859,750 3,624,857 2,898,066
Water Treatment JK 1,562,267 3,078,072 1,650,325 3,116,760
Treatment Maintenance 2,125,848 2,463,205 1,950,475 2,495,784
Laboratory 942,941 955,941 927,015 1,083,948
Water Resource Services 691,110 760,226 681,259 796,438
Field Operations South 7,311,756 7,884,112 8,002,778 8,718,051
Operations Support Office 2,408,479 1,104,968 1,222,502 1,141,366
Kennedale Operations 2,121,806 1,119,792 1,706,037 1,147,833
TOTAL $ 136,680,637 $ 144,294,657 $ 141,741,863 $ 148,535,209

Authorized Positions and Expenditures by Category

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

Authorized Positions 205 205 205 216

Personnel Services $ 15,363,423 $ 16,219,268 $ 15,084,559 $ 17,674,487
Operating Expenses 120,782,027 127,510,389 126,112,305 129,874,722
Capital Outlay 535,187 565,000 545,000 986,000
TOTAL $ 136,680,637 $ 144,294,657 $ 141,741,863 $ 148,535,209

FY 2022 Adopted Budget and Business Plan 217 City of Arlington, Texas