Page 171 - CityofArlingtonFY26AdoptedBudget
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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