Page 166 - FY 2025 Adopted Operating Budget and Business Plan

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CITY MANAGER’S OFFICE: Trey Yelverton, City Manager

Department Narrative

The City Manager’s Office is responsible
for professional management through the
direction, administration, and execution of
City policy. The City Manager, appointed by
the City Council, is the Chief Executive
Officer of the City. The City organization is
divided into three groups: Neighborhood
Services, Economic Development &
Capital Investment, and Strategic Support.
Each group is headed by a Deputy City
Manager.

Department Diversity
By Race and Gender

American Native
Black or Some Other
White Hispanic African Asian Indian and Hawaiian and 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 Manager's Office 66.7% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0% 33.3% 66.7%

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.

City Manager's Office Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
City Manager's Office $ 1,194,177 $ 1,481,113 $ 1,352,423 $ 1,663,515
Mayor & Council 49,480 65,519 64,433 65,386
TOTAL $ 1,243,657 $ 1,546,632 $ 1,416,856 $ 1,728,901

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 $ 1,102,250 $ 1,370,776 $ 1,231,674 $ 1,507,689

Operating Expenses 141,407 175,856 185,182 221,212
Capital Outlay - - - -
TOTAL $ 1,243,657 $ 1,546,632 $ 1,416,856 $ 1,728,901

FY 2025 Adopted Budget and Business Plan 157 City of Arlington, Texas