Page 145 - CityofArlingtonFY26AdoptedBudget

General Fund

CITY MANAGER’S OFFICE: Trey Yelverton, City Manager

Department Narrative Budget Highlights
• Department Budget Reductions ($286,557)
The City Manager’s Office is responsible for o Cut Vacant Deputy City Manager
professional management through the
direction, administration, and execution of
City policy. The City Manager, appointed by
the City Council, is the Chief Executive
Officer of the City.

City-wide Budget Impacts
FY 2026 expenditures are impacted by a shift in the calculation of the city’s contribution to the Group Health Fund, a 3% across
the board cost-of-living adjustment, and other market pay adjustments to some Administrative Clerical and Technical Craft
positions effective October 2025.

City Manager's Office Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
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

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026

Authorized Positions 4 4 4 3

Personnel Services $ 1,147,955 $ 1,507,689 $ 1,205,549 $ 1,215,437
Operating Expenses 168,431 221,212 220,385 117,900
Capital Outlay - -
TOTAL $ 1,316,386 $ 1,728,901 $ 1,425,934 $ 1,333,337

FY 2026 Proposed Budget and Business Plan 139 City of Arlington, Texas