Page 4 - FY 2025 Adopted Operating Budget and Business Plan

Table of Contents

Manager’s Message ......................................................................................................................................... iii

Budget in Brief ........................................................................................................................................................... 1

Organization Chart ..................................................................................................................................................... 7
Business Plan .............................................................................................................................................................. 9

Financial Summaries .............................................................................................................................................. 129
General Fund Summary ......................................................................................................................................... 135

General Fund .......................................................................................................................................................... 147
Asset Management ............................................................................................................................................. 148

Business Diversity Office ..................................................................................................................................... 152

City Attorney’s Office .......................................................................................................................................... 154
City Auditor’s Office ............................................................................................................................................ 156

City Manager’s Office .......................................................................................................................................... 157
Communication & Legislative Affairs .................................................................................................................. 158

Economic Development ...................................................................................................................................... 161
Finance ................................................................................................................................................................ 163

Fire Department .................................................................................................................................................. 166

Human Resources ............................................................................................................................................... 169
Judiciary ............................................................................................................................................................... 172

Libraries ............................................................................................................................................................... 173
Municipal Court .................................................................................................................................................. 176

Non-Departmental .............................................................................................................................................. 178
Parks & Recreation .............................................................................................................................................. 179

Planning & Development Services ...................................................................................................................... 182

Police Department .............................................................................................................................................. 184
Public Works ........................................................................................................................................................ 187

Office of Strategic Initiatives .............................................................................................................................. 190
Transportation Department ............................................................................................................................... 192

Enterprise Funds .................................................................................................................................................... 195

Aviation Fund ...................................................................................................................................................... 196
Storm Water Utility Fund .................................................................................................................................... 199

Water Utility Fund ............................................................................................................................................... 202

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