Page 149 - ArlingtonFY24AdoptedBudget
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General Fund
City Attorney's Office Expenditures
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
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
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 39 39 39 39
Personnel Services $ 3,680,427 $ 4,151,808 $ 4,006,603 $ 4,545,494
Operating Expenses 612,695 691,168 685,265 691,168
Capital Outlay - - - -
TOTAL $ 4,293,122 $ 4,842,975 $ 4,691,868 $ 5,236,662
FY 2024 Adopted Budget and Business Plan 140 City of Arlington, Texas
