Page 3 - CityofArlingtonFY26AdoptedBudget
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Table of Contents
Manager’s Message ......................................................................................................................................... iii
Budget in Brief ........................................................................................................................................................... 1
Organization Chart ..................................................................................................................................................... 7
Business Plan .............................................................................................................................................................. 9
Financial Summaries .............................................................................................................................................. 113
General Fund Summary ......................................................................................................................................... 119
General Fund .......................................................................................................................................................... 131
Asset Management ............................................................................................................................................. 132
Business Outreach .............................................................................................................................................. 135
City Attorney’s Office .......................................................................................................................................... 136
City Auditor’s Office ............................................................................................................................................ 138
City Manager’s Office .......................................................................................................................................... 139
Communication & Legislative Affairs .................................................................................................................. 140
Economic Development Services ........................................................................................................................ 142
Finance ................................................................................................................................................................ 144
Fire ...................................................................................................................................................................... 146
Grants Innovation & Compliance ....................................................................................................................... 148
Human Resources ............................................................................................................................................... 149
Judiciary ............................................................................................................................................................... 151
Libraries ............................................................................................................................................................... 152
Municipal Court .................................................................................................................................................. 154
Non-Departmental .............................................................................................................................................. 156
Parks & Recreation .............................................................................................................................................. 157
Planning & Development Services ..................................................................................................................... 160
Police .................................................................................................................................................................. 162
Public Works ........................................................................................................................................................ 164
Office of Strategic Initiatives .............................................................................................................................. 167
Transportation .................................................................................................................................................... 169
Enterprise Funds .................................................................................................................................................... 171
Aviation Fund ...................................................................................................................................................... 172
Storm Water Utility Fund .................................................................................................................................... 175
Water Utility Fund ............................................................................................................................................... 178
FY 2026 Proposed Budget and Business Plan i City of Arlington, Texas
