Page 130 - CityofArlingtonFY26AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2026 Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
OFFICE OF STRATEGIC INITIATIVES
Strategic Initiatives $ 775,440 $ 996,142 $ 996,402 $ 1,066,301
Real Estate Services - 794,392 748,493 751,300
TOTAL $ 775,440 $ 1,790,535 $ 1,744,895 $ 1,817,601

CITY MANAGER'S OFFICE
City Manager's Office $ 1,262,715 $ 1,663,515 $ 1,358,130 $ 1,265,938
Mayor & Council 53,672 65,386 67,804 67,399
TOTAL $ 1,316,386 $ 1,728,901 $ 1,425,934 $ 1,333,337

INTERNAL AUDIT $ 679,162 $ 811,463 $ 744,596 $ 769,416

JUDICIARY $ 1,076,615 $ 1,105,544 $ 1,063,487 $ 1,108,948

CITY ATTORNEY'S OFFICE
Administration $ 1,658,420 $ 1,735,587 $ 1,626,683 $ 1,692,975
Litigation 1,032,002 1,113,763 1,088,237 1,191,473
Municipal Law 1,295,919 1,374,354 1,356,782 1,449,847
Public Safety Section 1,264,337 1,365,641 1,275,770 1,536,655
TOTAL $ 5,250,679 $ 5,589,344 $ 5,347,472 $ 5,870,950

HUMAN RESOURCES
Administration $ 676,123 $ 773,195 $ 744,628 $ 606,188
Employee Operations 826,339 887,340 825,635 861,906
Employee Services 515,705 420,643 408,355 428,108
Workforce Investment 770,496 941,708 928,859 1,046,396
Risk Management 1,963,673 2,300,071 2,146,511 2,371,242
Civil Service Operations 528,004 494,757 495,370 506,082
TOTAL $ 5,280,340 $ 5,817,714 $ 5,549,358 $ 5,819,922

FINANCE
Administration $ 1,356,794 $ 795,413 $ 764,758 $ 884,586
Accounting 1,146,869 1,590,683 1,542,782 1,644,802
Purchasing 696,368 717,083 760,631 766,432
Treasury 2,263,548 2,944,704 2,948,163 2,944,046
Payroll / Payables 989,599 1,057,400 1,094,388 1,142,865
Office of Management and Budget 771,536 809,772 785,708 853,661
TOTAL $ 7,224,714 $ 7,915,055 $ 7,896,431 $ 8,236,392

FY 2026 Proposed Budget and Business Plan 124 City of Arlington, Texas