Page 233 - FY 2025 Adopted Operating Budget and Business Plan

Internal Service 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 5 5 5 5

Personnel Services $ 404,919 $ 412,346 $ 396,275 $ 414,923
Operating Expenses 1,919,025 1,954,223 1,883,088 1,960,596
Capital Outlay - - - -

TOTAL $ 2,323,944 $ 2,366,569 $ 2,279,363 $ 2,375,519

FY 2025 Adopted Budget and Business Plan 224 City of Arlington, Texas