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