Page 224 - ArlingtonFY24AdoptedBudget

Internal Service Funds

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 58 63 63 67

Personnel Services $ 6,644,771 $ 8,494,806 $ 7,896,736 $ 9,016,109
Operating Expenses 8,488,146 10,851,413 9,701,148 12,518,731
Capital Outlay - - - 1,308,174
TOTAL $ 15,132,917 $ 19,346,219 $ 17,597,884 $ 22,843,014

FY 2024 Adopted Budget and Business Plan 215 City of Arlington, Texas