Page 185 - ArlingtonFY24AdoptedBudget

General Fund

Public Works Expenditures

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

Administration $ 1,547,879 $ 2,234,337 $ 2,325,592 $ 2,919,387
Traffic Engineering 821,050 1,151,749 1,049,940 1,310,819
School Safety 428,846 567,141 553,112 568,159
Engineering CIP 863,504 949,264 937,034 989,703
Inspections 1,610,260 1,840,327 1,784,484 1,834,829
Survey 170,532 215,983 191,899 272,633
Business Services 651,848 729,366 705,320 837,122
Information Services 235,083 344,353 365,954 372,602
Operations Support 225,174 246,748 211,830 360,318
TOTAL $ 6,554,176 $ 8,279,268 $ 8,125,166 $ 9,465,572

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 54 54 54 54

Personnel Services $ 4,712,152 $ 5,952,414 $ 5,809,303 $ 6,280,332
Operating Expenses 1,842,024 2,326,854 2,315,863 3,185,240
Capital Outlay - - - -
TOTAL $ 6,554,176 $ 8,279,268 $ 8,125,166 $ 9,465,572

FY 2024 Adopted Budget and Business Plan 176 City of Arlington, Texas