Page 196 - ArlingtonFY24AdoptedBudget

Enterprise Funds

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 216 218 218 236

Personnel Services $ 17,086,644 $ 18,880,760 $ 19,624,678 $ 21,067,358
Operating Expenses 123,769,180 136,765,077 132,442,158 141,325,106
Capital Outlay 501,357 554,000 3,302,090 1,447,000
TOTAL $ 141,357,181 $ 156,199,837 $ 155,368,926 $ 163,839,464

Water Utilities Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Administration $ 111,862,634 $ 120,349,267 $ 121,301,160 $ 126,785,910
Financial Services 344,087 365,843 365,794 389,336
Conservation Program 98,118 177,000 177,000 253,022
Engineering Operations 674,336 893,025 764,587 899,325
Engineering Planning 1,279,609 1,455,475 1,433,492 1,855,716
Customer Services 2,052,332 2,309,739 1,549,410 2,350,267
Engineering Support 1,898,013 2,051,623 2,093,223 2,087,954
Meter Maintenance 1,669,058 1,612,107 1,721,403 1,792,358
Meter Reading 472,180 547,878 435,666 587,699
Water Treatment PB 4,172,621 4,379,769 4,223,619 3,582,421
Water Treatment JK 1,905,153 5,297,202 4,289,204 3,393,544
Treatment Maintenance 2,118,931 2,539,166 2,400,351 2,916,313
Laboratory 1,064,849 1,142,989 1,129,736 1,189,953
Water Resource Services 713,855 824,024 737,660 866,511
Lake Arlington Raw Water Pump Station - 194,117 126,605 91,460
Field Operations South 8,253,470 9,514,895 9,788,000 11,012,222
Operations Support Office 1,351,073 1,299,839 1,439,029 2,506,501
Kennedale Operations 1,426,862 1,245,878 1,392,987 1,278,952
TOTAL $ 141,357,181 $ 156,199,837 $ 155,368,926 $ 163,839,464

FY 2024 Adopted Budget and Business Plan 187 City of Arlington, Texas