Page 5 - Microsoft Word - FY 2022 Adopted Budget Document

Table of Contents

Special Revenue Funds .......................................................................................................................................... 221
Convention & Event Services Fund ..................................................................................................................... 222

Park Performance Fund ....................................................................................................................................... 226
Street Maintenance Fund.................................................................................................................................... 229

Internal Service Funds ........................................................................................................................................... 233
Communication Services Fund ............................................................................................................................ 234

Document Services Fund ..................................................................................................................................... 237

Fleet Services Fund .............................................................................................................................................. 240
Information Technology Support Fund ............................................................................................................... 243

Debt Service Fund .................................................................................................................................................. 247
Capital Improvement Program .............................................................................................................................. 249

Other Budget Information ..................................................................................................................................... 263
Approved/Declined Budget Proposals ................................................................................................................ 263

All Funds Operating Positions ............................................................................................................................. 267

Multi‐Family Inspection Program Cost Recovery ................................................................................................ 285
Responsive Information for Texas Local Government Code Chapter 140.0045 ................................................. 286
Appendices ............................................................................................................................................................. 287

Adopted Budget Ordinance ................................................................................................................................. 287

Adopted Full Time Positions ................................................................................................................................ 290
Adopted Position Adds and Cuts ......................................................................................................................... 306

Budget Development Calendar ........................................................................................................................... 307
Budget Process .................................................................................................................................................... 309

City of Arlington Facts & Figures ......................................................................................................................... 311
Comprehensive Financial Forecast ...................................................................................................................... 317

Financial Policies ................................................................................................................................................. 341

Fund Accounting Information ............................................................................................................................. 350
Fund Structure ..................................................................................................................................................... 352
Glossary of Terms ................................................................................................................................................ 353

Tax Information ................................................................................................................................................... 358

Tax Rate Calculation Worksheet ......................................................................................................................... 360
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FY 2021 4 Quarter Business Plan Update

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