Page 136 - ArlingtonFY24AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2024 Expenditures

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

CITY MANAGER'S OFFICE
City Manager's Office $ 1,035,944 $ 1,407,957 $ 1,216,921 $ 1,481,113
Mayor & Council 47,334 68,428 58,468 65,519
TOTAL $ 1,083,278 $ 1,476,385 $ 1,275,390 $ 1,546,632

INTERNAL AUDIT $ 623,495 $ 791,497 $ 669,203 $ 727,528

JUDICIARY $ 901,128 $ 1,051,611 $ 991,849 $ 1,069,530

CITY ATTORNEY'S OFFICE
Administration $ 1,295,162 $ 1,638,405 $ 1,623,224 $ 1,734,302
Litigation 1,337,417 1,358,282 1,231,765 976,325
Municipal Law 918,594 1,042,292 946,616 1,075,007
Public Safety Section 741,948 803,997 890,263 1,451,028
TOTAL $ 4,293,122 $ 4,842,975 $ 4,691,868 $ 5,236,662

HUMAN RESOURCES
Administration $ 576,751 $ 604,314 $ 527,121 $ 648,697
Employee Operations 521,442 814,706 833,199 823,968
Employee Services 114,554 464,230 538,271 417,780
Workforce Investment 637,930 773,543 772,967 898,678
Risk Management 1,919,884 1,698,720 1,649,844 2,045,026
Civil Service Operations 451,240 479,222 509,341 494,997
TOTAL $ 4,221,801 $ 4,834,734 $ 4,830,743 $ 5,329,146

FINANCE
Administration $ 939,996 $ 1,319,136 $ 1,321,420 $ 1,750,974
Accounting 916,556 1,025,199 1,051,894 1,158,167
Purchasing 537,425 617,243 600,398 691,496
Treasury 2,041,058 2,143,460 2,092,581 2,372,820
Payroll / Payables 487,783 596,707 593,174 871,137
Office of Management and Budget 748,067 831,158 847,793 821,933
TOTAL $ 5,670,886 $ 6,532,902 $ 6,507,260 $ 7,666,527

COMMUNICATION & LEGISLATIVE AFFAIRS
Office of Communications $ 1,000,717 $ 1,157,310 $ 1,152,131 $ 1,403,042
Action Center 1,031,815 1,107,034 1,086,975 1,350,196
Executive and Legislative Support 1,818,548 2,003,582 2,003,426 2,218,996
Intergovernmental Relations 165,603 155,292 164,909 155,292
TOTAL $ 4,016,683 $ 4,423,218 $ 4,407,441 $ 5,127,526

FY 2024 Adopted Budget and Business Plan 127 City of Arlington, Texas