Page 127 - CityofArlingtonFY26AdoptedBudget

General Fund Summary

GENERAL FUND EXPENDITURES

GENERAL FUND
FY 2026 Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
FIRE
Administration $ 9,145,487 $ 9,420,518 $ 9,460,162 $ 11,806,802
Business Services 1,030,836 1,035,580 1,046,866 1,050,131
Operations 48,567,662 52,106,671 49,537,635 56,494,163
Prevention 3,450,031 3,398,735 3,589,534 3,762,630
Medical Services 735,402 1,003,834 696,018 671,683
Training 908,345 853,257 874,608 876,450
Resource Management 3,149,423 2,358,418 2,420,687 2,126,459
Emergency Management 349,920 329,282 357,289 337,338
Special Events 417,765 611,982 438,374 442,806
Gas Well Response 217,790 299,416 228,941 309,390
TOTAL $ 67,972,661 $ 71,417,693 $ 68,650,115 $ 77,877,852

LIBRARY
Administration $ 2,796,110 $ 3,098,165 $ 3,103,032 $ 1,640,376
Downtown Library 849,960 878,179 858,958 1,009,680
Branch Libraries 1,696,672 1,718,064 1,705,972 1,603,343
Library Technology 702,820 602,937 599,838 611,261
Library Collections 1,484,939 1,523,147 1,489,756 1,407,137
Library Special Projects 375,009 366,585 339,928 347,485
Library Youth Services 771,849 836,072 825,125 874,990
Library Adult Education 105,720 289,897 184,908 300,858
Library Adult Services 594,475 640,542 644,756 676,555
TOTAL $ 9,377,554 $ 9,953,588 $ 9,752,273 $ 8,471,685

CODE COMPLIANCE
Administration $ 1,251,418 $ - $ - $ -
Code Compliance 3,305,410 - - -
Animal Services 2,765,990 - - -
Multi-Family Inspection 653,771 - - -
TOTAL $ 7,976,589 $ - $ - $ -

FY 2026 Proposed Budget and Business Plan 121 City of Arlington, Texas