Page 169 - FY 2025 Adopted Operating Budget and Business Plan
P. 169
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 46 46 46 46
Personnel Services $ 3,441,193 $ 4,045,109 $ 4,115,126 $ 4,291,515
Operating Expenses 883,327 1,038,348 963,710 1,104,366
Capital Outlay - - - -
TOTAL $ 4,324,520 $ 5,083,457 $ 5,078,836 $ 5,395,881
FY 2025 Adopted Budget and Business Plan 160 City of Arlington, Texas
