Page 173 - ArlingtonFY24AdoptedBudget

General Fund

NON-DEPARTMENTAL: April Nixon, Chief Financial Officer
Department Narrative Budget Highlights

Within the Finance Department, the Non- • Carry-forward Funding for Adaptive and Workforce Planning $630,000
Departmental division includes budgeted • One-time Funding for ERP System Costs/Implementation $161,690
appropriations for expenditures that are • One-time Funding for Downtown Arlington Mgmt. Corp. & Downtown
not aligned with any specific Banners $50,000
department. The major expenditure • One-time Funding for Small Business Capacity Building Initiative $550,000
items included in Non-Departmental are • Increased Recurring Funding for Citizen Satisfaction Survey $20,000
retiree health care, General Fund • Increased Recurring Funding for Security Guard Contract $127,000
terminal pay and related benefits, utility • Increased Recurring Funding for ERP System Costs/Implementation
costs for certain City buildings, support $51,067
for the City’s Minority Chamber and Life
Shelter, armored security services, • Increased Recurring Funding for Downtown Arlington Mgmt. Corp. &
election costs, unemployment payments, Downtown Banners $30,000
and City memberships in regional, state, • Increased Recurring Funding for Contract Routing and Digital Signature
and national organizations. Non- Software $35,000
Departmental also includes budgets for • Increased Recurring Funding for Department Over-hire Contingency
infrastructure maintenance (which may Program $1M
be approved if revenues in the General
Fund are sufficient), and salary and
benefit budgets to support expenditures
associated with major events.

Non-Departmental Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Non-Departmental $ 8,465,399 $ 7,210,161 $ 8,080,369 $ 6,572,724
Non-Departmental Projects 2,018,168 1,292,502 995,050 1,292,502
Small Business Capacity Building Initiati - - - 550,000
Non-Departmental METF - 300,000 - 300,000
ERP Systems 2,417,846 2,728,935 2,728,935 1,768,266
TOTAL $ 12,901,413 $ 11,531,598 $ 11,804,354 $ 10,483,492

Authorized Positions and Expenditures by Category

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

Authorized Positions - - - -

Personnel Services $ 6,267,629 $ 5,602,160 $ 6,066,145 $ 4,051,723
Operating Expenses 6,633,784 5,929,438 5,738,208 6,431,769
Capital Outlay - - - -
TOTAL $ 12,901,413 $ 11,531,598 $ 11,804,354 $ 10,483,492

FY 2024 Adopted Budget and Business Plan 164 City of Arlington, Texas