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Internal Service Funds Return to Table of Contents
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DOCUMENT SERVICES: Jay Warren, Director
Department Narrative At A Glance

The Document Services Fund, part of  5 Authorized Positions
the Communication and Legislative  Budget Break Down
Affairs Department, provides City Personnel Services $377,014
departments with printing services, Operating Expenses 1,950,182
engineering document duplication Total $2,327,196
services, mail and courier services,
records management and storage Budget Highlights
support. A significant portion of the  Cut 2 Vacant Mail Clerk 1 Positions ($82,650)
fund’s revenues are derived from  Cut 1 Vacant Reprographic Specialist Position ($53,116)
charges to departments for these
services. Divisions in Document
Services include Administration, Mail
Services, Managed Print Services and
Records Management.

Department Diversity
By Race and Gender

Black or American Native Some Other or
Hispanic or Hawaiian and
White Latino African Asian Indian and Other Pac. Two or More Female Male
American Alaska Native Islander Races
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%
Communication & Legislative Affairs 36.2% 34.0% 27.7% 0.0% 0.0% 0.0% 2.1% 78.7% 21.3%
* Includes General Fund and Document Services Fund Employees

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 237 City of Arlington, Texas