Page 187 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

NON-DEPARTMENTAL: April Nixon, Chief Financial Officer
Department Narrative Budget Highlights

Within the Finance Department, the Non- • Department Budget Reductions ($653,983)
Departmental division includes budgeted • One-time Funding for ERP System Implementation $40,000
appropriations for expenditures that are • One-time Funding for City Hall Security Upgrades (Phase 2) $550,000
not aligned with any specific • One-time Funding for Temporary Lease at Chase Bank Tower & UTA
department. The major expenditure $1,561,227
items included in Non-Departmental are • Increased Recurring Funding for DBID Assessments $65,000
retiree health care, General Fund
terminal pay and related benefits, utility
costs for certain City buildings, support
for the City’s Minority Chamber and Life
Shelter, armored security services,
election costs, unemployment payments,
and City memberships in regional, state,
and national organizations. Non-
Departmental also includes budgets for
infrastructure maintenance (which may
be approved if revenues in the General
Fund are sufficient), and salary and
benefit budgets to support expenditures
associated with major events.

Non-Departmental Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Non-Departmental $ 8,132,680 $ 8,214,839 $ 9,694,677 $ 6,795,578
Non-Departmental Projects 850,208 4,079,203 4,071,453 1,834,752
Small Business Capacity Building Initiative - 550,000 550,000 -
Non-Departmental METF - 300,000 - 300,000
ERP Systems 1,837,178 2,398,266 1,573,279 1,082,390
TOTAL $ 10,820,066 $ 15,542,308 $ 15,889,409 $ 10,012,720

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions - - - -

Personnel Services $ 4,379,831 $ 6,291,338 $ 6,853,500 $ 3,317,323
Operating Expenses 6,440,234 9,250,970 9,035,909 6,695,397

Capital Outlay - - - -

TOTAL $ 10,820,066 $ 15,542,308 $ 15,889,409 $ 10,012,720

FY 2025 Adopted Budget and Business Plan 178 City of Arlington, Texas