Page 161 - ArlingtonFY24AdoptedBudget
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General Fund
Finance Expenditures
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Administration $ 939,996 $ 1,319,136 $ 1,321,420 $ 1,750,974
Accounting 916,556 1,025,199 1,051,894 1,158,167
Purchasing 537,425 617,243 600,398 691,496
Treasury 2,041,058 2,143,460 2,092,581 2,372,820
Payroll/Payables 487,783 596,707 593,174 871,137
Office of Management and Budget 748,067 831,158 847,793 821,933
TOTAL $ 5,670,886 $ 6,532,902 $ 6,507,260 $ 7,666,527
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 39 40 41 42
Personnel Services $ 3,603,385 $ 4,151,126 $ 4,154,819 $ 4,724,622
Operating Expenses 2,067,501 2,381,776 2,352,440 2,941,905
Capital Outlay - - - -
TOTAL $ 5,670,886 $ 6,532,902 $ 6,507,260 $ 7,666,527
FY 2024 Adopted Budget and Business Plan 152 City of Arlington, Texas
