Page 226 - FY 2025 Adopted Operating Budget and Business Plan
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Special Revenue Funds Return to Table of Contents
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 92 92 92 92
Personnel Services $ 6,062,355 $ 7,130,749 $ 6,933,825 $ 7,185,235
Operating Expenses 27,029,550 31,793,082 30,515,753 29,293,645
Capital Outlay 1,023,096 1,203,400 953,365 953,400
TOTAL $ 34,115,000 $ 40,127,231 $ 38,402,943 $ 37,432,280
FY 2025 Adopted Budget and Business Plan 217 City of Arlington, Texas
