Page 150 - 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
COMMUNICATION & LEGISLATIVE AFFAIRS
Office of Communications $ 1,139,684 $ 1,403,042 $ 1,372,970 $ 1,476,684
Action Center 1,061,258 1,337,200 1,358,717 1,382,619
Executive and Legislative Support 1,977,686 2,187,923 2,191,857 2,367,286
Intergovernmental Relations 145,893 155,292 155,292 169,292

TOTAL $ 4,324,520 $ 5,083,457 $ 5,078,836 $ 5,395,881

NON-DEPARTMENTAL
Non-Departmental $ 8,132,680 $ 8,214,839 $ 9,694,677 $ 6,795,578
Non-Departmental Projects 850,208 4,079,203 4,071,453 1,834,752
Small Business Capacity Building Initiative - 550,000 550,000 -
Non-Departmental METF - 300,000 - 300,000
ERP Systems 1,837,178 2,398,266 1,573,279 1,082,390
TOTAL $ 10,820,066 $ 15,542,308 $ 15,889,409 $ 10,012,720

BUSINESS DIVERSITY OFFICE $ 506,219 $ 665,097 $ 603,127 $ 665,083

MUNICIPAL COURT $ 3,404,056 $ 3,714,367 $ 3,620,741 $ 3,700,240

TRANSPORTATION
Administration $ 583,397 $ 802,796 $ 785,502 $ 784,257
Contracted Transportation Services 4,611,001 5,360,490 5,377,784 5,360,490
Aviation 1,173,846 - - -
TOTAL $ 6,368,244 $ 6,163,286 $ 6,163,286 $ 6,144,747

Interfund Transfer Savings $ (1,539,443) $ - $ (1,000,000) $ -

TOTAL - GENERAL FUND $ 287,736,459 $ 322,463,879 $ 319,495,704 $ 335,533,445

FY 2025 Adopted Budget and Business Plan 141 City of Arlington, Texas