Page 171 - CityofArlingtonFY26AdoptedBudget
P. 171

General Fund





                                              Public Works Expenditures

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





























































            FY 2026 Proposed Budget and Business Plan                                        165                                                                City of Arlington, Texas
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