Page 192 - ArlingtonFY24AdoptedBudget

Enterprise Funds

Department Diversity
By Race and Gender

Black or American Native Some Other
Hispanic Indian and Hawaiian and
White or Latino African Asian Alaska Other Pac. or Two or Female Male
American More Races
Native Islander
City of Arlington Population 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
Public Works 38.5% 33.7% 22.6% 2.8% 0.4% 0.0% 2.0% 29.0% 71.0%
* Includes General Fund, Storm Water Utility Fund, and Street Maintenance Fund Employees

City-wide Budget Impacts

FY 2024 expenditures are impacted by compensation adjustments effective October 2023 ranging from 2%-6% that vary by job
family.

Scorecard

Storm Water Utility Fund FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Percent of City maintained drainage inlets inspected
compared to goal of 10,804 100% 100% 61% 100%
Percent of concrete channels inspected compared to
goal of 337 95% 100% 57% 100%

Storm Water Utility Fund Expenditures

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

Administration $ 7,918,261 $ 8,824,045 $ 8,545,926 $ 9,864,786
Storm Water Management 2,159,551 2,287,069 2,281,338 2,406,952
Environmental Management 1,174,783 1,509,949 1,323,183 1,674,354
Environmental Education 134,848 144,810 145,640 148,577
Premium/Proceeds Offset (179,000) - - -
TOTAL $ 11,208,443 $ 12,765,873 $ 12,296,087 $ 14,094,669

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 38 38 38 40

Personnel Services $ 3,341,962 $ 3,806,332 $ 3,271,174 $ 3,877,778
Operating Expenses 7,521,427 8,566,541 8,703,752 9,766,891
Capital Outlay 345,054 393,000 321,161 450,000
TOTAL $ 11,208,443 $ 12,765,873 $ 12,296,087 $ 14,094,669

FY 2024 Adopted Budget and Business Plan 183 City of Arlington, Texas