Page 150 - ArlingtonFY24AdoptedBudget

General Fund

CITY AUDITOR’S OFFICE: Susan Edwards, City Auditor
Department Narrative Budget Highlights

The City Auditor is an officer appointed by • Increased Recurring Funding for Software Maintenance $2,000
the City Council. The City Auditor’s Office
is responsible for conducting performance
audits, including operational, compliance
and information technology related audits.
The Office also occasionally performs
special audits as requested or as
considered necessary.

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
City Auditor's Office 50.0% 0.0% 25.0% 25.0% 0.0% 0.0% 0.0% 50.0% 50.0%

City-wide Budget Impacts

FY 2024 expenditures are impacted by compensation adjustments effective October 2023 ranging from 2%-6% that vary by job
family.

Scorecard

City Auditor’s Office FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Recommendations with Management concurrence 100% 91% 100% 100%
Special projects completed 100% 100% 100% 100%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 5 5 5 5

Personnel Services $ 535,978 $ 680,399 $ 558,105 $ 647,574
Operating Expenses 87,517 111,098 111,098 79,954
Capital Outlay - - - -
TOTAL $ 623,495 $ 791,497 $ 669,203 $ 727,528

FY 2024 Adopted Budget and Business Plan 141 City of Arlington, Texas