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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 65 66 68 72
Personnel Services $ 5,518,364 $ 6,465,932 $ 6,459,682 $ 7,340,509
Operating Expenses 1,003,969 1,176,362 1,148,793 1,397,751
Capital Outlay 25,348 29,700 24,535 124,000
TOTAL $ 6,547,681 $ 7,671,994 $ 7,633,010 $ 8,862,260
FY 2024 Adopted Budget and Business Plan 170 City of Arlington, Texas
