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Special Revenue Funds Return to Table of Contents
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Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 92 92 92 92
Personnel Services $ 4,764,884 $ 5,637,368 $ 5,032,280 $ 5,939,368
Operating Expenses 18,351,954 21,712,329 22,109,154 19,331,054
Capital Outlay 716,334 847,500 847,348 955,000
TOTAL $ 23,833,172 $ 28,197,197 $ 27,988,782 $ 26,225,422
FY 2022 Adopted Budget and Business Plan 231 City of Arlington, Texas
