Page 149 - 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
OFFICE OF STRATEGIC INITIATIVES
Strategic Initiatives $ 599,407 $ 771,931 $ 771,899 $ 996,142
Real Estate Services - - - 833,273
TOTAL $ 599,407 $ 771,931 $ 771,899 $ 1,829,415

CITY MANAGER'S OFFICE
City Manager's Office $ 1,194,177 $ 1,481,113 $ 1,352,423 $ 1,663,515
Mayor & Council 49,480 65,519 64,433 65,386
TOTAL $ 1,243,657 $ 1,546,632 $ 1,416,856 $ 1,728,901

INTERNAL AUDIT $ 633,273 $ 727,528 $ 681,366 $ 811,463

JUDICIARY $ 1,010,909 $ 1,069,530 $ 1,067,708 $ 1,105,544

CITY ATTORNEY'S OFFICE
Administration $ 1,526,457 $ 1,764,302 $ 1,750,901 $ 1,776,353
Litigation 1,197,117 1,036,325 1,038,883 1,143,952
Municipal Law 961,430 1,207,351 1,345,858 1,445,394
Public Safety Section 815,324 1,396,238 1,263,444 1,523,006
TOTAL $ 4,500,328 $ 5,404,215 $ 5,399,086 $ 5,888,705

HUMAN RESOURCES
Administration $ 531,422 $ 648,697 $ 671,910 $ 773,195
Employee Operations 772,491 812,151 841,214 889,053
Employee Services 393,916 417,780 507,190 453,593
Workforce Investment 737,301 868,818 808,456 951,263
Risk Management 1,609,869 2,045,026 1,912,800 2,300,071
Civil Service Operations 499,628 483,311 532,324 494,757
TOTAL $ 4,544,625 $ 5,275,784 $ 5,273,893 $ 5,861,932

FINANCE
Administration $ 1,257,860 $ 1,568,010 $ 1,506,256 $ 795,413
Accounting 1,040,166 1,141,076 955,657 1,594,279
Purchasing 589,158 601,028 694,149 723,222
Treasury 2,031,438 2,372,820 2,490,681 2,662,360
Payroll / Payables 660,301 962,491 992,524 1,141,553
Office of Management and Budget 799,388 815,877 772,287 729,279
TOTAL $ 6,378,310 $ 7,461,302 $ 7,411,555 $ 7,646,106

FY 2025 Adopted Budget and Business Plan 140 City of Arlington, Texas