Page 164 - FY 2025 Adopted Operating Budget and Business Plan
P. 164
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 39 39 39 39
Personnel Services $ 3,924,762 $ 4,713,047 $ 4,729,827 $ 5,210,072
Operating Expenses 575,566 691,168 669,259 678,633
Capital Outlay - - - -
TOTAL $ 4,500,328 $ 5,404,215 $ 5,399,086 $ 5,888,705
FY 2025 Adopted Budget and Business Plan 155 City of Arlington, Texas
