Page 174 - FY 2025 Adopted Operating Budget and Business Plan
P. 174
General Fund Return to Table of Contents
Finance Expenditures
Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Administration $ 1,257,860 $ 1,568,010 $ 1,506,256 $ 795,413
Accounting 1,040,166 1,141,076 955,657 1,594,279
Purchasing 589,158 601,028 694,149 723,222
Treasury 2,031,438 2,372,820 2,490,681 2,662,360
Payroll/Payables 660,301 962,491 992,524 1,141,553
Office of Management and Budget 799,388 815,877 772,287 729,279
TOTAL $ 6,378,310 $ 7,461,302 $ 7,411,555 $ 7,646,106
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 41 42 42 43
Personnel Services $ 3,863,417 $ 4,519,397 $ 4,366,097 $ 4,845,412
Operating Expenses 2,514,894 2,941,905 3,045,458 2,800,694
Capital Outlay - - - -
TOTAL $ 6,378,310 $ 7,461,302 $ 7,411,555 $ 7,646,106
FY 2025 Adopted Budget and Business Plan 165 City of Arlington, Texas
