Page 131 - CityofArlingtonFY26AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2026 Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
COMMUNICATION & LEGISLATIVE AFFAIRS
Office of Communications $ 1,301,364 $ 1,476,684 $ 1,383,782 $ 1,544,013
Action Center 1,367,009 1,376,670 1,371,661 1,354,120
Executive and Legislative Support 2,161,298 2,367,286 2,337,578 2,513,732
Intergovernmental Relations 152,143 169,292 116,668 118,292
TOTAL $ 4,981,814 $ 5,389,932 $ 5,209,689 $ 5,530,157

NON-DEPARTMENTAL
Non-Departmental $ 8,509,375 $ 8,816,828 $ 9,000,490 $ 7,238,585
Non-Departmental Projects 1,795,771 3,395,979 2,339,152 4,778,719
Small Business Capacity Building Initiative 299,500 800,500 800,500 550,000
Non-Departmental METF - 300,000 - 300,000
ERP Systems 1,493,832 1,082,390 942,822 1,278,025
TOTAL $ 12,098,478 $ 14,395,697 $ 13,082,964 $ 14,145,329

BUSINESS OUTREACH $ 597,412 $ 665,083 $ 490,495 $ 587,770

GRANTS INNOVATION & COMPLIANCE $ - $ - $ - $ 129,007

MUNICIPAL COURT $ 3,471,216 $ 3,627,550 $ 3,596,415 $ 3,319,553

TRANSPORTATION
Administration $ 772,979 $ 784,257 $ 752,408 $ 808,751
Contracted Transportation Services 5,378,571 5,360,490 5,381,077 5,163,274
TOTAL $ 6,151,550 $ 6,144,747 $ 6,133,485 $ 5,972,025

Interfund Transfer Savings $ (1,380,553) $ - $ - $ -

TOTAL - GENERAL FUND $ 314,319,948 $ 335,533,445 $ 326,708,807 $ 343,066,796

FY 2026 Proposed Budget and Business Plan 125 City of Arlington, Texas