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Special Revenue Funds
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 92 92 92 92
Personnel Services $ 6,656,269 $ 7,051,823 $ 6,326,913 $ 7,130,749
Operating Expenses 24,718,215 26,187,116 26,335,539 27,793,082
Capital Outlay 1,135,898 1,203,400 978,368 1,203,400
TOTAL $ 32,510,382 $ 34,442,339 $ 33,640,820 $ 36,127,231
FY 2024 Adopted Budget and Business Plan 201 City of Arlington, Texas
