Page 143 - CityofArlingtonFY26AdoptedBudget
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General Fund
City Attorney's Office Expenditures
Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
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
Scorecard
City Attorney’s Office FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Percent of contracts reviewed within five business days 100% 100% 100% 100%
Percent of Municipal Court cases disposed 65% 57% 65% 65%
Revenue received through collections $566,403 $400,000 $900,000 $450,000
Percent of investigations reviewed within 20 days 100% 95% 85% 100%
Percent of discrimination/harassment allegations
reviewed within 30 days 100% 100% 100% 70%
Average amount paid per lawsuit $25,121 $125,000 $0 $15,000
Number of liability cases successfully closed 14 20 8 10
Percent of lawsuits handled in-house 76% 80% 91% 70%
Hearings on abatement of nuisance, dangerous and
substandard buildings, sexually oriented businesses 9 10 11 12
FY 2026 Proposed Budget and Business Plan 137 City of Arlington, Texas
