Page 165 - FY 2025 Adopted Operating Budget and Business Plan

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CITY AUDITOR’S OFFICE: Susan Edwards, City Auditor
Department Narrative Budget Highlights

The City Auditor is an officer appointed by • One-time Funding for Co-source Audit Services $50,000
the City Council. The City Auditor’s Office
is responsible for conducting performance
audits, including operational, compliance
and information technology related audits.
The Office also occasionally performs
special audits as requested or as
considered necessary.

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 36.7% 30.0% 22.3% 7.1% 0.2% 0.4% 3.3% 51.0% 49.0%
City Organization 52.9% 21.6% 18.0% 3.5% 0.7% 0.1% 3.2% 37.4% 62.6%
City Auditor's Office 50.0% 0.0% 25.0% 25.0% 0.0% 0.0% 0.0% 40.0% 60.0%

City-wide Budget Impacts

FY 2025 expenditures are impacted by a decrease to the city’s contribution to the Health Fund and a 2% across the board
compensation adjustment and other market pay adjustments that vary by job family effective October 2024.

Scorecard

City Auditor’s Office FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Recommendations with Management Concurrence 91% 96% 100% 100%
Special Projects Completed 100% 100% 100% 100%

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Authorized Positions 5 5 5 5

Personnel Services $ 563,677 $ 647,574 $ 608,708 $ 671,377
Operating Expenses 69,595 79,954 72,658 140,086
Capital Outlay - - - -
TOTAL $ 633,273 $ 727,528 $ 681,366 $ 811,463

FY 2025 Adopted Budget and Business Plan 156 City of Arlington, Texas