Page 184 - FY 2025 Adopted Operating Budget and Business Plan
P. 184
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 68 70 70 70
Personnel Services $ 5,671,263 $ 5,896,674 $ 5,645,415 $ 6,151,286
Operating Expenses 3,627,106 3,771,269 3,765,605 3,966,401
Capital Outlay - - - -
TOTAL $ 9,298,369 $ 9,667,943 $ 9,411,020 $ 10,117,687
FY 2025 Adopted Budget and Business Plan 175 City of Arlington, Texas
