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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 46 46 46 46
Personnel Services $ 3,270,507 $ 3,601,521 $ 3,608,863 $ 4,089,178
Operating Expenses 746,175 821,697 798,578 1,038,348
Capital Outlay - - - -
TOTAL $ 4,016,683 $ 4,423,218 $ 4,407,441 $ 5,127,526
FY 2024 Adopted Budget and Business Plan 147 City of Arlington, Texas
