Page 129 - CityofArlingtonFY26AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2026 Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
PUBLIC WORKS
Administration $ 2,877,666 $ 2,475,477 $ 2,374,008 $ 1,651,119
Traffic Engineering 1,132,749 1,241,612 1,221,799 1,341,755
School Safety 543,317 607,725 553,250 602,146
Engineering CIP 938,642 987,375 989,781 984,433
Inspections 1,836,838 1,857,174 1,757,933 1,882,153
Survey 189,527 181,183 186,067 198,742
Business Services 768,035 729,275 654,343 755,755
Information Services 348,477 374,764 333,906 420,306
Operations Support 366,078 253,690 254,514 256,142
TOTAL $ 9,001,330 $ 8,708,275 $ 8,325,600 $ 8,092,551

ASSET MANAGEMENT
Administration $ 1,050,233 $ 1,583,888 $ 1,550,355 $ 1,363,210
Construction Management 792,754 518,830 514,835 582,868
Solid Waste Operations 594,328 663,670 542,782 780,977
Custodial 1,280,017 1,277,988 1,269,105 1,322,108
Facility Repair 5,626,387 5,997,734 6,576,905 5,894,134
Health and Human Services Campus 86,519 637,087 637,087 661,437
Code Compliance - 3,236,902 3,065,848 -
Multi-Family Inspection - 751,870 754,190 -
Clean Corridor Program - 2,261,576 2,062,300 -
TOTAL $ 9,430,238 $ 16,929,546 $ 16,973,407 $ 10,604,734

ECONOMIC DEVELOPMENT SERVICES
Economic Development $ 637,320 $ 802,984 $ 723,260 $ 849,854
Land Bank 813,823 - - -
Code Compliance - - - 3,504,414
Multi-Family Inspection - - - 772,359
Clean Corridor Program - - - 2,263,457
TOTAL $ 1,451,143 $ 802,984 $ 723,260 $ 7,390,084

PLANNING AND DEVELOPMENT SERVICES
Administration $ 1,391,264 $ 1,466,037 $ 1,440,631 $ 1,608,755
Development Services 2,813,581 3,005,511 2,824,352 3,172,016
Building Inspections 1,979,836 1,954,965 1,880,627 1,865,897
Environmental Health 1,201,357 1,309,852 1,268,531 1,304,374
Business Services 994,171 998,261 934,995 1,041,457
Mosquito Borne Virus Mitigation 142,457 100,376 121,297 100,376
TOTAL $ 8,522,667 $ 8,835,002 $ 8,470,434 $ 9,092,875

FY 2026 Proposed Budget and Business Plan 123 City of Arlington, Texas