Page 173 - City of Arlington FY19 Adopted Operating Budget

General Fund

ASSET MANAGEMENT: Nora Coronado, Officer

Department Narrative Goals and Objectives

The Office of Asset Management is  Goal: Enhance Economic Impact Through Development &
responsible for the construction and Redevelopment Efforts, Partnerships, & Investment
maintenance of City buildings, administration Opportunities
of the fleet maintenance service contract as o Objective: Foster Development & Redevelopment in
well as solid waste collection and recycling Targeted Areas
contracts. To effectively accomplish this work,  Goal: Provide Activities, Educational Opportunities, and
the department is comprised of the following Services that Meet the Needs of the Community
divisions: Building Design and Construction, o Objective: Develop and Implement Programming
Facility Services, Fleet Management, and Based on the Needs of the Community
Waste Management. In support of the City’s  Goal: Plan, Manage, and Maintain Public Assets
mission, the Office of Asset Management o Objective: Maintain City Standards for all Equipment
ensures that the City’s assets are put to the o Objective: Maintain City Standards for all Municipal
highest and best use and minimize the cost of Buildings
operations while delivering user-defined
service levels. The budget for the Department
includes funds from the General Fund and Budget Highlights
Fleet Services Fund.  Increased recurring funding for City-wide Janitorial Contracts
$154,000
At A Glance

 32 Authorized Positions Revenue Highlights
 Budget Break Down  Landfill Royalties $4,361,500
Personnel Services $2,657,230  Sanitation Franchise Fees, Storm Clean-up Fees 2,037,500
Operating Expenses 3,118,929  Construction Management Fees 60,000
Total $5,776,159  Total $6,459,000

City‐wide Budget Impacts

FY 2019 expenditures are impacted by a targeted 2.5% - 5.7% compensation adjustment depending on their job classification
effective February 2019. Additionally, the city’s contribution to employee health coverage will increase by 4% in FY 2019.

2019 Adopted Budget and Business Plan 158 City of Arlington, Texas