Page 213 - FY 2025 Adopted Operating Budget and Business Plan

Enterprise Funds Return to Table of Contents

Water Utilities Expenditures

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

Administration $ 120,085,977 $ 126,736,910 $ 124,838,798 $ 139,086,063
Financial Services 389,712 389,336 388,503 566,784
Conservation Program 167,912 253,022 238,448 260,470
Engineering Operations 765,108 899,325 866,056 895,404
Engineering Planning 1,439,125 1,855,716 1,827,541 2,005,644
Customer Services 1,729,508 2,395,267 1,950,092 2,479,668
Engineering Support 2,129,209 2,087,954 1,994,073 2,298,629
Meter Maintenance 1,771,847 1,792,358 2,003,297 2,114,753
Meter Reading 495,183 587,699 558,857 578,269
Water Treatment 8,539,834 6,996,965 6,963,931 8,758,885
Treatment Maintenance 2,398,481 2,899,313 2,657,382 3,575,010
Laboratory 1,170,357 1,189,953 1,193,452 1,225,972
Water Resource Services 743,009 866,511 798,416 885,674
Lake Arlington Raw Water Pump Station 55,147 91,460 61,405 105,615
Field Operations South 9,946,862 11,012,222 10,524,959 11,482,634
Operations Support Office 1,584,412 2,506,502 2,413,798 1,765,423
Kennedale Operations 1,378,304 1,278,952 1,684,815 1,300,620
TOTAL $ 154,789,985 $ 163,839,464 $ 160,963,825 $ 179,385,517

Authorized Positions and Expenditures by Category

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

Authorized Positions 218 236 236 246

Personnel Services $ 19,903,727 $ 21,067,358 $ 21,530,456 $ 22,846,376
Operating Expenses 133,519,181 141,325,106 137,759,906 155,139,141
Capital Outlay 1,367,077 1,447,000 1,673,463 1,400,000
TOTAL $ 154,789,985 $ 163,839,464 $ 160,963,825 $ 179,385,517

FY 2025 Adopted Budget and Business Plan 204 City of Arlington, Texas