Page 160 - FY 2025 Adopted Operating Budget and Business Plan
P. 160
General Fund Return to Table of Contents
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 40 40 40 90
Personnel Services $ 3,605,366 $ 3,287,525 $ 3,469,032 $ 7,733,807
Operating Expenses 6,910,836 6,301,592 6,049,926 9,841,937
Capital Outlay - - 15 268,900
TOTAL $ 10,516,201 $ 9,589,117 $ 9,518,972 $ 17,844,644
FY 2025 Adopted Budget and Business Plan 151 City of Arlington, Texas
