Page 133 - ArlingtonFY24AdoptedBudget

General Fund Summary

GENERAL FUND EXPENDITURES

GENERAL FUND
FY 2024 Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
FIRE
Administration $ 6,061,022 $ 7,829,393 $ 7,743,344 $ 8,843,823
Business Services 1,138,731 1,304,333 1,133,471 1,213,031
Operations 37,219,534 41,660,589 41,181,100 51,317,759
Prevention 2,422,795 2,914,968 2,871,674 2,928,887
Medical Services 742,654 1,021,665 1,124,703 1,180,037
Training 1,214,648 1,166,537 946,751 830,449
Resource Management 2,198,082 1,989,470 2,275,866 2,972,797
Emergency Management 399,375 329,301 317,005 326,803
Special Events 366,426 394,121 385,655 407,908
Gas Well Response 296,307 405,633 342,839 427,236
TOTAL $ 52,059,574 $ 59,016,010 $ 58,322,408 $ 70,448,730

LIBRARY
Administration $ 2,216,021 $ 2,991,005 $ 3,070,203 $ 2,764,472
Operations & Facility Mgmt. 2,331,186 848,214 783,560 868,790
Branch Libraries - 1,650,381 1,620,963 1,741,803
Content & Technical Services 2,775,757 606,478 583,867 752,956
Library Collections - 1,564,799 1,515,612 1,511,977
Library Special Projects - 391,660 385,875 434,098
Program Mgmt. & Community Engagement 1,306,186 801,929 723,035 837,724
Library Adult Education - 273,949 177,753 288,477
Library Adult Services - 603,164 516,240 670,725
TOTAL $ 8,629,150 $ 9,731,580 $ 9,377,108 $ 9,871,022

CODE COMPLIANCE
Administration $ 889,050 $ 1,133,197 $ 1,142,891 $ 1,244,908
Code Compliance 2,649,964 3,027,049 3,034,828 3,786,482
Animal Services 2,317,811 2,590,517 2,539,174 2,816,813
Multi-Family Inspection 416,367 471,578 499,000 638,003
TOTAL $ 6,273,192 $ 7,222,341 $ 7,215,892 $ 8,486,206

FY 2024 Adopted Budget and Business Plan 124 City of Arlington, Texas