Page 180 - FY 2025 Adopted Operating Budget and Business Plan
P. 180

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                25              26               26               25


               Personnel Services            $          2,370,799  $           2,752,223  $           2,914,212  $            2,927,737
               Operating Expenses                         2,173,827               2,523,561               2,359,682               2,934,195
               Capital Outlay                                              -                                -                                -                                -

               TOTAL                         $            4,544,625  $           5,275,784  $           5,273,893  $          5,861,932




































































            FY 2025 Adopted Budget and Business Plan                                        171                                                                City of Arlington, Texas
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