Page 148 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Summary Return to Table of Contents

GENERAL FUND
FY 2025 Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
PUBLIC WORKS
Administration $ 2,229,538 $ 2,919,387 $ 2,506,458 $ 2,475,477
Traffic Engineering 1,100,451 1,212,735 1,167,041 1,321,373
School Safety 529,514 568,159 517,257 607,725
Engineering CIP 918,338 967,911 940,706 987,375
Inspections 1,797,245 1,827,305 1,799,562 1,879,545
Survey 189,015 213,873 189,683 181,183
Business Services 701,585 791,551 752,469 757,746
Information Services 361,506 359,267 321,861 374,764
Operations Support 231,775 360,318 363,508 253,690
TOTAL $ 8,058,968 $ 9,220,506 $ 8,558,545 $ 8,838,878

ASSET MANAGEMENT
Administration $ 853,790 $ 1,017,693 $ 1,055,471 $ 1,810,314
Construction Management 862,206 936,394 795,916 593,322
Solid Waste Operations 228,994 335,301 391,622 689,698
Custodial 1,088,230 1,290,017 1,189,356 1,291,130
Facility Repair 7,482,981 5,781,745 5,858,641 6,087,461
Health and Human Services Campus - 227,967 227,967 660,938
Code Compliance - - - 3,320,372
Multi-Family Inspection - - - 793,942
Clean Corridor Program - - - 2,597,467
TOTAL $ 10,516,201 $ 9,589,117 $ 9,518,972 $ 17,844,644

ECONOMIC DEVELOPMENT
Economic Development $ 582,362 $ 780,929 $ 704,183 $ 802,984
Land Bank 799,417 811,577 809,967 -
TOTAL $ 1,381,779 $ 1,592,506 $ 1,514,150 $ 802,984

PLANNING AND DEVELOPMENT SERVICES
Administration $ 1,380,068 $ 1,384,817 $ 1,397,216 $ 1,466,037
Development Services 4,268,627 2,976,614 2,922,284 3,238,349
Building Inspections - 1,916,743 1,917,462 2,016,900
Environmental Health 861,980 1,242,282 1,203,991 1,309,852
Business Services 968,062 1,047,828 1,025,373 1,093,225
Mosquito Borne Virus Mitigation 126,771 100,000 122,637 100,376
TOTAL $ 7,605,508 $ 8,668,284 $ 8,588,963 $ 9,224,739

FY 2025 Adopted Budget and Business Plan 139 City of Arlington, Texas