Page 190 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

Parks and Recreation Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Administration $ 3,255,192 $ 2,968,031 $ 2,999,980 $ 3,391,487
Marketing 433,545 441,571 448,804 449,737

Planning 2,118,390 760,055 730,783 802,394
Business Services 835,216 906,321 879,370 825,659
Recreation Program Administration 184,855 189,604 182,540 192,778
The Beacon Operations 389,518 619,612 601,559 604,300
Active Adult Operations - 461,345 182,618 1,344,623

Field Maintenance 5,792,550 6,319,300 6,112,511 4,563,897
Asset Management 3,508,617 3,005,082 3,156,735 3,239,467

Forestry 1,923,814 2,248,613 2,179,208 3,153,852

North District 1,760,415 1,966,151 1,823,338 1,983,568
South District 1,482,768 1,700,579 1,752,572 1,810,264
Animal Services - - - 3,267,935
TOTAL $ 21,684,881 $ 21,586,265 $ 21,050,016 $ 25,629,961

Authorized Positions and Expenditures by Category

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

Authorized Positions 116 128 128 149

Personnel Services $ 9,110,156 $ 9,068,726 $ 8,786,505 $ 11,873,382
Operating Expenses 12,322,579 12,266,539 12,012,878 13,330,579
Capital Outlay 252,147 251,000 250,633 426,000

TOTAL $ 21,684,881 $ 21,586,265 $ 21,050,016 $ 25,629,961

FY 2025 Adopted Budget and Business Plan 181 City of Arlington, Texas