Page 5 - ArlingtonFY24AdoptedBudget
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Table of Contents
Special Revenue Funds .......................................................................................................................................... 191
Convention & Event Services Fund ..................................................................................................................... 192
Park Performance Fund ....................................................................................................................................... 196
Street Maintenance Fund.................................................................................................................................... 199
Internal Service Funds ........................................................................................................................................... 203
Communication Services Fund ............................................................................................................................ 204
Document Services Fund ..................................................................................................................................... 207
Fleet Services Fund .............................................................................................................................................. 210
Information Technology Support Fund ............................................................................................................... 213
Debt Service Fund .................................................................................................................................................. 217
Capital Improvement Program .............................................................................................................................. 219
Other Budget Information ..................................................................................................................................... 233
Approved/Declined Budget Proposals ................................................................................................................ 233
Approved Job Studies .......................................................................................................................................... 238
Other Funds Operating Positions ........................................................................................................................ 239
Multi-Family Inspection Program Cost Recovery ................................................................................................ 246
Responsive Information for Texas Local Government Code Chapter 140.0045 ................................................. 247
Appendices ............................................................................................................................................................. 249
Adopted Budget Ordinance ................................................................................................................................. 271
Adopted Full Time Positions ................................................................................................................................ 273
Adopted Position Adds and Cuts ......................................................................................................................... 289
Budget Development Calendar ........................................................................................................................... 290
Budget Process .................................................................................................................................................... 292
City of Arlington Facts & Figures ......................................................................................................................... 293
Comprehensive Financial Forecast ...................................................................................................................... 299
Financial Policies ................................................................................................................................................. 323
Fund Accounting Information ............................................................................................................................. 332
Fund Structure ..................................................................................................................................................... 334
Fund Balances ..................................................................................................................................................... 335
Glossary of Terms ................................................................................................................................................ 336
Tax Information ................................................................................................................................................... 341
Tax Rate Calculation Worksheet ......................................................................................................................... 343
FY 2024 Adopted Budget and Business Plan ii City of Arlington, Texas
