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Internal Service Funds
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 5 5 5 5
Personnel Services $ 380,246 $ 400,721 $ 373,739 $ 412,347
Operating Expenses 1,853,818 1,953,638 1,731,811 1,954,223
Capital Outlay - - - -
TOTAL $ 2,234,064 $ 2,354,359 $ 2,105,550 $ 2,366,570
FY 2024 Adopted Budget and Business Plan 208 City of Arlington, Texas
