Page 198 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

Public Works Expenditures

FY 2023 Budgeted Estimated Adopted
FY 2024 FY 2024 FY 2025
Administration $ 2,229,538 $ 2,919,387 $ 2,506,458 $ 2,475,477
Traffic Engineering 1,100,451 1,212,735 1,167,041 1,321,373

School Safety 529,514 568,159 517,257 607,725
Engineering CIP 918,338 967,911 940,706 987,375

Inspections 1,797,245 1,827,305 1,799,562 1,879,545
Survey 189,015 213,873 189,683 181,183
Business Services 701,585 791,551 752,469 757,746
Information Services 361,506 359,267 321,861 374,764
Operations Support 231,775 360,318 363,508 253,690
TOTAL $ 8,058,968 $ 9,220,506 $ 8,558,545 $ 8,838,878

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 54 54 54 53

Personnel Services $ 5,274,983 $ 6,035,266 $ 5,858,000 $ 6,359,968
Operating Expenses 2,783,985 3,185,240 2,700,545 2,478,910
Capital Outlay - - - -

TOTAL $ 8,058,968 $ 9,220,506 $ 8,558,545 $ 8,838,878

FY 2025 Adopted Budget and Business Plan 189 City of Arlington, Texas