Page 5 - FY 2025 Adopted Operating Budget and Business Plan
P. 5
Table of Contents
Special Revenue Funds .......................................................................................................................................... 207
Convention & Event Services Fund ..................................................................................................................... 208
Park Performance Fund ....................................................................................................................................... 212
Street Maintenance Fund.................................................................................................................................... 215
Internal Service Funds ........................................................................................................................................... 219
Communication Services Fund ............................................................................................................................ 220
Document Services Fund ..................................................................................................................................... 223
Fleet Services Fund .............................................................................................................................................. 226
Information Technology Support Fund ............................................................................................................... 229
Debt Service Fund .................................................................................................................................................. 233
Capital Improvement Program .............................................................................................................................. 235
Other Budget Information ..................................................................................................................................... 249
Approved/Declined Budget Proposals ................................................................................................................ 249
Department Budget Reductions .......................................................................................................................... 254
Approved Job Studies .......................................................................................................................................... 256
Consolidated and Other Funds Operating Positions ........................................................................................... 257
Multi-Family Inspection Program Cost Recovery ................................................................................................ 266
Responsive Information for Texas Local Government Code Chapter 140.0045 ................................................. 267
Appendices ............................................................................................................................................................. 268
Adopted Budget Ordinance ................................................................................................................................. 268
Adopted Full Time Positions ................................................................................................................................ 269
Adopted Position Adds & Cuts ............................................................................................................................ 288
Budget Development Calendar ........................................................................................................................... 289
Budget Process .................................................................................................................................................... 291
City of Arlington Facts & Figures ......................................................................................................................... 292
Comprehensive Financial Forecast ...................................................................................................................... 298
Financial Policies ................................................................................................................................................. 326
Fund Accounting Information ............................................................................................................................. 335
Fund Structure ..................................................................................................................................................... 337
Department-Fund Relationships ......................................................................................................................... 338
Fund Balances ..................................................................................................................................................... 339
Glossary of Terms ................................................................................................................................................ 340
Tax Information ................................................................................................................................................... 345
Tax Rate Calculation Worksheet ......................................................................................................................... 347
FY 2024 4th Quarter Business Plan Update
FY 2025 Adopted Budget and Business Plan ii City of Arlington, Texas
