Page 146 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Summary Return to Table of Contents

GENERAL FUND EXPENDITURES

GENERAL FUND
FY 2025 Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
FIRE
Administration $ 7,826,049 $ 8,843,823 $ 9,357,229 $ 9,420,518
Business Services 1,137,216 1,181,417 1,029,861 1,055,736
Operations 41,248,892 49,531,058 48,832,004 54,309,795
Prevention 2,877,819 2,928,887 3,294,880 3,398,735
Medical Services 1,047,547 1,112,443 714,171 1,003,834
Training 959,328 830,449 876,275 853,257
Resource Management 2,223,663 2,984,880 3,246,317 2,382,497
Emergency Management 330,851 326,803 322,653 329,282
Special Events 387,297 407,908 410,617 611,982
Gas Well Response 341,755 427,236 284,809 299,416
TOTAL $ 58,380,418 $ 68,574,904 $ 68,368,815 $ 73,665,052

LIBRARY
Administration $ 3,059,949 $ 2,764,472 $ 2,798,674 $ 3,098,143
Downtown Library 791,538 852,724 861,623 866,626
Branch Libraries 1,600,437 1,722,748 1,688,405 1,756,789
Library Technology 560,680 705,990 714,833 602,937
Library Collections 1,510,520 1,520,832 1,483,410 1,556,592
Library Special Projects 381,302 422,744 391,141 450,973
Library Youth Services 723,800 794,173 774,265 837,791
Library Adult Education 148,912 288,477 116,724 292,333
Library Adult Services 521,231 595,783 581,947 655,503
TOTAL $ 9,298,369 $ 9,667,943 $ 9,411,020 $ 10,117,687

CODE COMPLIANCE
Administration $ 1,172,949 $ 1,243,208 $ 1,285,614 $ -
Code Compliance 3,048,224 3,545,432 3,340,100 -
Animal Services 2,450,784 2,802,352 2,889,844 -
Multi-Family Inspection 502,042 608,839 653,534 -
TOTAL $ 7,173,999 $ 8,199,832 $ 8,169,091 $ -

FY 2025 Adopted Budget and Business Plan 137 City of Arlington, Texas