Page 220 - ArlingtonFY24AdoptedBudget

Internal Service Funds

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 1 1 1 1

Personnel Services $ 103,941 $ 123,435 $ 123,660 $ 127,736
Operating Expenses 6,335,802 7,524,062 6,838,710 6,892,437
Capital Outlay 2,588,306 3,073,735 3,066,337 5,148,735
TOTAL $ 9,028,049 $ 10,721,232 $ 10,028,707 $ 12,168,908

FY 2024 Adopted Budget and Business Plan 211 City of Arlington, Texas