Page 4 - Microsoft Word - FY 2022 Adopted Budget Document
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Table of Contents
Manager’s Message ......................................................................................................................................... iii
Budget in Brief ........................................................................................................................................................... 1
Organization Chart ..................................................................................................................................................... 7
Business Plan .............................................................................................................................................................. 9
Financial Summaries .............................................................................................................................................. 147
General Fund Summary ......................................................................................................................................... 153
General Fund .......................................................................................................................................................... 165
Asset Management ............................................................................................................................................. 166
Aviation ............................................................................................................................................................... 169
Business Diversity Office ..................................................................................................................................... 171
City Attorney’s Office .......................................................................................................................................... 172
City Auditor’s Office ............................................................................................................................................ 174
City Manager’s Office .......................................................................................................................................... 175
Code Compliance Services .................................................................................................................................. 176
Communication & Legislative Affairs .................................................................................................................. 178
Economic Development ...................................................................................................................................... 180
Finance ................................................................................................................................................................ 182
Fire Department .................................................................................................................................................. 185
Human Resources ............................................................................................................................................... 188
Judiciary ............................................................................................................................................................... 190
Libraries ............................................................................................................................................................... 191
Municipal Court .................................................................................................................................................. 194
Non‐Departmental .............................................................................................................................................. 196
Parks & Recreation .............................................................................................................................................. 197
Planning & Development Services ...................................................................................................................... 200
Police Department .............................................................................................................................................. 202
Public Works & Transportation ........................................................................................................................... 205
Office of Strategic Initiatives ............................................................................................................................... 208
Transportation Department ................................................................................................................................ 210
Enterprise Funds .................................................................................................................................................... 211
Storm Water Utility Fund .................................................................................................................................... 212
Water Utilities Fund ............................................................................................................................................ 215
FY 2022 Adopted Budget and Business Plan i City of Arlington, Texas
