Page 4 - ArlingtonFY24AdoptedBudget
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Table of Contents
Manager’s Message ......................................................................................................................................... iii
Budget in Brief ........................................................................................................................................................... 1
Organization Chart ..................................................................................................................................................... 7
Business Plan .............................................................................................................................................................. 9
Financial Summaries .............................................................................................................................................. 117
General Fund Summary ......................................................................................................................................... 123
General Fund .......................................................................................................................................................... 133
Asset Management ............................................................................................................................................. 134
Business Diversity Office ..................................................................................................................................... 137
City Attorney’s Office .......................................................................................................................................... 139
City Auditor’s Office ............................................................................................................................................ 141
City Manager’s Office .......................................................................................................................................... 142
Code Compliance Services .................................................................................................................................. 143
Communication & Legislative Affairs .................................................................................................................. 145
Economic Development ...................................................................................................................................... 148
Finance ................................................................................................................................................................ 150
Fire Department .................................................................................................................................................. 153
Human Resources ............................................................................................................................................... 156
Judiciary ............................................................................................................................................................... 158
Libraries ............................................................................................................................................................... 159
Municipal Court .................................................................................................................................................. 162
Non-Departmental .............................................................................................................................................. 164
Parks & Recreation .............................................................................................................................................. 165
Planning & Development Services ...................................................................................................................... 168
Police Department .............................................................................................................................................. 171
Public Works ........................................................................................................................................................ 174
Office of Strategic Initiatives ............................................................................................................................... 177
Transportation Department ................................................................................................................................ 179
Enterprise Funds .................................................................................................................................................... 181
Storm Water Utility Fund .................................................................................................................................... 182
Water Utilities Fund ............................................................................................................................................ 185
FY 2024 Adopted Budget and Business Plan i City of Arlington, Texas
