Page 151 - ArlingtonFY24AdoptedBudget

General Fund

CITY MANAGER’S OFFICE: Trey Yelverton, City Manager

Department Narrative

The City Manager’s Office is responsible
for professional management through the
direction, administration, and execution of
City policy. The City Manager, appointed by
the City Council, is the Chief Executive
Officer of the City. The City organization is
divided into three groups: Neighborhood
Services, Economic Development &
Capital Investment, and Strategic Support.
Each group is headed by a Deputy City
Manager.

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 Manager's Office 66.7% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0% 33.3% 66.7%
City-wide Budget Impacts

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

City Manager's Office Expenditures

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

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 $ 962,096 $ 1,311,228 $ 1,111,549 $ 1,370,776
Operating Expenses 121,182 165,157 163,841 175,856
Capital Outlay - - - -
TOTAL $ 1,083,278 $ 1,476,385 $ 1,275,390 $ 1,546,632

FY 2024 Adopted Budget and Business Plan 142 City of Arlington, Texas