Page 209 - FY 2025 Adopted Operating Budget and Business Plan

Enterprise Funds Return to Table of Contents

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 36.7% 30.0% 22.3% 7.1% 0.2% 0.4% 3.3% 51.0% 49.0%
City Organization 52.9% 21.6% 18.0% 3.5% 0.7% 0.1% 3.2% 37.4% 62.6%
Public Works 37.7% 37.7% 19.7% 2.7% 0.0% 0.0% 2.2% 25.7% 74.3%
* Includes General Fund, Storm Water Utility Fund, and Street Maintenance Fund Employees

City-wide Budget Impacts

FY 2025 expenditures are impacted by a decrease to the city’s contribution to the Health Fund and a 2% across the board
compensation adjustment and other market pay adjustments that vary by job family effective October 2024.

Scorecard
Storm Water Utility Fund FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Percent of City maintained drainage inlets inspected
compared to goal of 11,569 100% 100% 53% 100%
Percent of concrete channels inspected compared to
goal of 338 100% 100% 61% 100%

Storm Water Utility Fund Expenditures

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

Administration $ 8,536,819 $ 9,864,786 $ 9,794,049 $ 10,708,805
Storm Water Management 2,340,487 2,406,952 2,429,700 2,901,610

Environmental Management 1,295,625 1,674,354 1,630,596 1,627,314
Environmental Education 149,643 148,577 147,475 155,272
TOTAL $ 12,322,573 $ 14,094,670 $ 14,001,820 $ 15,393,001

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 38 40 40 40

Personnel Services $ 3,390,233 $ 3,877,779 $ 3,403,105 $ 3,834,878
Operating Expenses 8,538,918 9,766,891 10,071,324 10,833,123
Capital Outlay 393,422 450,000 527,391 725,000

TOTAL $ 12,322,573 $ 14,094,670 $ 14,001,820 $ 15,393,001

FY 2025 Adopted Budget and Business Plan 200 City of Arlington, Texas