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General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 4 4 4 4
Personnel Services 348520.7775 $ 464,573 $ 437,239 $ 443,813
Operating Expenses 51451.39723 68,584 63,040 221,284
Capital Outlay - - - -
TOTAL $ 399,972 $ 533,157 $ 500,280 $ 665,097
FY 2024 Adopted Budget and Business Plan 138 City of Arlington, Texas
