Page 170 - ArlingtonFY24AdoptedBudget
P. 170
General Fund
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 68 68 68 70
Personnel Services $ 5,126,252 $ 5,781,164 $ 5,348,905 $ 6,099,753
Operating Expenses 3,502,898 3,950,416 4,028,203 3,771,269
Capital Outlay - - - -
TOTAL $ 8,629,150 $ 9,731,580 $ 9,377,108 $ 9,871,022
FY 2024 Adopted Budget and Business Plan 161 City of Arlington, Texas
