Page 201 - ArlingtonFY24AdoptedBudget
P. 201
Special Revenue Funds
CONVENTION & EVENT SERVICES FUND: Keri Parker Berry, Director
Department Narrative Budget Highlights
The Arlington Expo Center drives economic • One-time Funding for Carpet Replacement $600,000
development and enhances the quality of life in • One-time Funding for Convention Center Improvements
the community by providing facilities, equipment, $1,900,000
and support services to the organizers of • Increased Recurring Funding for CVB $450,000
expositions, trade shows, consumer shows, • Increased Recurring Funding for ACTC $150,000
esports events, and local events and celebrations.
These activities generate economic impact to the
City’s hospitality, entertainment, and retail sectors.
Direct revenue generated by the Center is a
component of the Convention and Event Services
Fund.
The staff is organized into three program
areas: Business Administration, Event
Coordination, and Facility Operations and
Maintenance. The primary mission is to operate
and maintain outstanding facilities and provide
support services to the users and attendees of
events in a manner that sets us apart from our
competitors and enhances the City's reputation for
excellence.
At A Glance
• 30 Authorized Positions
• Budget Break Down
Personnel Services 2,319,902
Operating Expenses 11,760,450
Capital Outlay 150,000
Total $14,230,352
Department Diversity
By Race and Gender
American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
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%
Convention & Event Services 45.5% 40.9% 13.6% 0.0% 0.0% 0.0% 0.0% 36.4% 63.6%
City-wide Budget Impacts
FY 2024 expenditures are impacted by compensation adjustments effective October 2023 ranging from 2%-6% that vary by job
family.
FY 2024 Adopted Budget and Business Plan 192 City of Arlington, Texas
