Page 249 - Microsoft Word - FY 2022 Adopted Budget Document

Internal Service Funds Return to Table of Contents
to
Return
of
Table
Contents
Document Services Fund Expenditures

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

Administration $ 1,257,584 $ 1,240,475 $ 1,137,308 $ 1,243,209
Mail Services 966,866 1,072,022 940,643 942,594
Records Management 136,313 133,987 131,478 141,393
TOTAL $ 2,360,763 $ 2,446,484 $ 2,209,428 $ 2,327,196

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 8 8 8 5

Personnel Services $ 477,927 $ 495,281 $ 371,095 $ 377,014
Operating Expenses 1,882,836 1,951,203 1,838,333 1,950,182
Capital Outlay - - - -
TOTAL $ 2,360,763 $ 2,446,484 $ 2,209,428 $ 2,327,196

FY 2022 Adopted Budget and Business Plan 238 City of Arlington, Texas