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Internal Service 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 58 58 58 58
Personnel Services $ 6,981,631 $ 6,880,905 $ 6,798,863 $ 7,296,753
Operating Expenses 7,460,515 7,352,880 7,348,650 8,509,884
Capital Outlay - - - -
TOTAL $ 14,442,146 $ 14,233,785 $ 14,147,513 $ 15,806,637
FY 2022 Adopted Budget and Business Plan 245 City of Arlington, Texas
