Page 176 - ArlingtonFY24AdoptedBudget

General Fund

Parks and Recreation Expenditures

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

Administration $ 2,264,554 $ 3,248,715 $ 3,252,474 $ 2,968,031
Marketing 354,672 422,637 425,443 441,571
Planning 3,772,493 4,824,780 4,776,461 891,084
Business Services 752,361 877,721 840,865 906,321
Recreation Program Administration 167,623 185,410 188,353 189,604
The Beacon Operations 383,429 425,298 441,976 634,293
Active Adult Operations - - - 653,995
Field Maintenance 5,360,059 5,880,554 5,772,222 6,436,362
Asset Management 2,713,847 3,585,309 3,579,605 3,023,730
Forestry 1,705,282 2,030,580 1,978,877 2,268,642
North District 1,569,788 1,799,073 1,790,614 2,075,738
South District 1,291,467 1,514,054 1,501,524 1,754,066
TOTAL $ 20,335,576 $ 24,794,130 $ 24,548,414 $ 22,243,437

Authorized Positions and Expenditures by Category

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

Authorized Positions 116 116 116 128

Personnel Services $ 6,557,976 $ 7,995,806 $ 7,958,104 $ 9,725,898
Operating Expenses 9,769,198 11,911,084 11,917,938 12,266,539
Capital Outlay 4,008,402 4,887,240 4,672,372 251,000
TOTAL $ 20,335,576 $ 24,794,130 $ 24,548,414 $ 22,243,437

FY 2024 Adopted Budget and Business Plan 167 City of Arlington, Texas