Page 162 - FY 2025 Adopted Operating Budget and Business Plan
P. 162
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 4 4 4 4
Personnel Services 337794.9827 $ 443,813 $ 455,633 $ 443,799
Operating Expenses 168423.8573 221,284 147,494 221,284
Capital Outlay - - - -
TOTAL $ 506,219 $ 665,097 $ 603,127 $ 665,083
FY 2025 Adopted Budget and Business Plan 153 City of Arlington, Texas
