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CONVENTION & EVENT SERVICES FUND: Keri Parker Berry, Interim Director
Department Narrative At A Glance

The Arlington Expo Center drives  30 Authorized Positions
economic development and enhances  Budget Break Down
the quality of life in the community by Personnel Services $2,220,088
providing facilities, equipment, and Operating Expenses 7,807,203
support services to the organizers of Capital Outlay 150,000
expositions, trade shows, consumer Total $10,177,291
shows, esports events, and local
events and celebrations. These Budget Highlights
activities generate economic impact to  Restore FY 2021 Budget Reductions $900,000
the City’s hospitality, entertainment,  Increased Recurring Funding for CVB $400,000
and retail sectors. Direct revenue
generated by the Center is a
component of the Convention and
Event Services Fund.

The staff is organized into three
program areas: Business
Administration, Event Coordination,
and Facility Operations and
Maintenance. The primary mission is
to operate and maintain outstanding
facilities and provide support services
to the users and attendees of events in
a manner that sets us apart from our
competitors and enhances the City's
reputation for excellence.

Department Diversity
By Race and Gender
Native
Black or American Some Other or
Hispanic or Hawaiian and
White African Asian Indian and Two or More Female Male
Latino Other Pac.
American Alaska Native Races
Islander
City of Arlington Population 38.6% 29.6% 22.3% 6.5% 0.3% 0.2% 2.6% 50.8% 49.2%
City Organization 55.8% 20.1% 16.9% 3.5% 0.7% 0.2% 2.7% 38.7% 61.3%
Convention & Event Services Fund 48.0% 36.0% 12.0% 4.0% 0.0% 0.0% 0.0% 32.0% 68.0%
City‐wide Budget Impacts

FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

FY 2022 Adopted Budget and Business Plan 222 City of Arlington, Texas