Page 216 - ArlingtonFY24AdoptedBudget

Internal Service Funds

DOCUMENT SERVICES: Jay Warren, Director
Department Narrative At A Glance

The Document Services Fund, part of • 5 Authorized Positions
the Communication and Legislative • Budget Break Down
Affairs Department, provides City Personnel Services $412,347
departments with printing services, Operating Expenses 1,954,223
engineering document duplication Total $2,366,570
services, mail and courier services,
records management and storage
support. A significant portion of the
fund’s revenues are derived from
charges to departments for these
services. Divisions in Document
Services include Administration, Mail
Services, Managed Print Services and
Records Management.

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%
COMLA 33.3% 31.4% 27.5% 2.0% 2.0% 2.0% 2.0% 78.4% 21.6%
* Includes General Fund and Document Services 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.

FY 2024 Adopted Budget and Business Plan 207 City of Arlington, Texas