Page 135 - ArlingtonFY24AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2024 Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024

PUBLIC WORKS
Administration $ 1,547,879 $ 2,234,337 $ 2,325,592 $ 2,919,387
Traffic Engineering 821,050 1,151,749 1,049,940 1,310,819
School Safety 428,846 567,141 553,112 568,159
Engineering CIP 863,504 949,264 937,034 989,703
Inspections 1,610,260 1,840,327 1,784,484 1,834,829
Survey 170,532 215,983 191,899 272,633
Business Services 651,848 729,366 705,320 837,122
Information Services 235,083 344,353 365,954 372,602
Operations Support 225,174 246,748 211,830 360,318
TOTAL $ 6,554,176 $ 8,279,268 $ 8,125,166 $ 9,465,572

ASSET MANAGEMENT
Administration $ 619,438 $ 848,237 $ 857,873 $ 1,064,192
Construction Management 497,831 1,378,295 1,366,491 979,631
Solid Waste Operations 270,948 242,516 241,783 335,301
Custodial 722,812 952,599 948,899 1,350,017
Facility Repair 4,007,944 6,898,321 7,891,449 5,893,890
TOTAL $ 6,118,973 $ 10,319,967 $ 11,306,495 $ 9,623,031

ECONOMIC DEVELOPMENT
Economic Development $ 543,952 $ 794,970 $ 685,807 $ 831,319
Land Bank 597,139 797,490 809,190 814,685
TOTAL $ 1,141,091 $ 1,592,460 $ 1,494,997 $ 1,646,004

PLANNING AND DEVELOPMENT SERVICES
Administration $ 1,122,511 $ 1,363,788 $ 1,377,563 $ 1,384,817
Development Services 3,702,473 4,360,389 4,292,589 3,178,670
Building Inspections - - - 1,916,743
Environmental Health 826,063 836,641 861,195 1,188,391
Business Services 851,800 1,011,175 1,001,663 1,093,639
Mosquito Borne Virus Mitigation 44,834 100,000 100,000 100,000
TOTAL $ 6,547,681 $ 7,671,994 $ 7,633,010 $ 8,862,260

OFFICE OF STRATEGIC INITIATIVES $ 5,746,177 $ 592,668 $ 590,428 $ 801,814

AVIATION $ 1,026,876 $ - $ - $ -

FY 2024 Adopted Budget and Business Plan 126 City of Arlington, Texas