Page 230 - City of Arlington FY19 Adopted Operating Budget

Other Budget Information

Approved Budget Proposals

Department Budget Proposal Description FY 2019 Amount Offset Recurring One‐Time FTE
Approved Budget Proposals ‐ General Fund
Asset Mgmt. 2089 City‐wide Janitorial Services Contract 154,000 154,000
Audit 2152 Additional Training Required for Government Auditing Standards & TeamMate Software 6,500 6,500
Code 2151 Strategic Code Compliance Programs ‐ Neighborhood Enhancement Team 167,793 120,303 47,490 2
Code 2155 Short‐Term Rental Software Provider 25,000 25,000
Code 2178 Code Compliance Officer I ‐ Short‐Term Rental Enforcement 87,952 64,207 23,745 1
Comm. & Legi 2187 Reclassify Knowledge Services Supervisor ‐
Dispatch 2188 Telecommunicator Position Reclassification 576,812 576,812
Dispatch 2191 9‐1‐1 PBX 100,000 100,000
Dispatch 2193 CAD Maintenance Increase 17,201 17,201
Finance 2113 Payroll Staff Accountant 77,540 77,540
Finance 2157 MWBE Availability & Disparity Study 450,000 450,000
Finance 2173 TAD (Tarrant Appraisal District) 68,958 68,958
Finance 2174 Tarrant County Tax Collection 29,128 29,128
Finance 2175 Bank Fees 38,327 38,327
Fire 2011 Fire Prevention Staffing (A) 104,141 104,141 1
Fire 2012 Station 17 Staffing 247,597 247,597 3
Fire 2014 Heavy Fleet Replacement 665,708 665,708
Fire 2016 Utility Adjustments 51,785 51,785
HR 2202 Property/Casualty Insurance Premium Increases 70,886 70,886
HR 2203 Civil Service Administration (transfer from Fire) 7,000 7,000
HR 2207 Civil Service Hiring and Promotional Expenses (transfer from Fire) 102,410 102,410
Library 2213 Restore Part‐time Salary 55,993 55,993
Library 2214 Restore Utilities Allocation 39,272 39,272
Library 2215 Increase in Maintenance of Software 50,000 50,000
Muni Court 2211 Video Magistration 15,000 3,500 11,500
Non‐Dept. 2018 ERP Assessment and Strategic Plan Development 200,000 200,000
Non‐Dept. 2156 Lawson Transfer 636,950 636,950
Non‐Dept. 2221 City Hall/MOT Security Contract 61,106 61,106
Parks GF 2047 New Park Development O&M 122,895 87,895 35,000 1
Parks GF 2048 Janitorial Contract Gap Funding and CPI Increase 46,709 46,709
Parks GF 2049 Mowing CPI Increase 19,789 19,789
Parks GF 2050 Arlington Commons Median Park 9,900 9,900
Parks GF 2053 Interstate Mowing 100,200 100,200
Parks GF 2055 Playground Replacement Program (Parks ATF Gas funds) 400,000 400,000
Parks GF 2056 Gateway Monument Sign #3 (ATF Request) 600,000 600,000
Planning 2199 Neighborhood Matching Grant Program (Gas Fund) 150,000 150,000
Police 2119 Unified Digital Video System Project 610,600 365,534 245,066
Police 2120 Civilian Investigators 268,788 268,788 4
Police 2139 AISD ‐ SRO Contract Expansion 503,721 349,575 84,762 69,384 4
Police 2140 City Hall Security Positions ‐ 2
Police 2141 COPS Grant 1,057,669 1,057,669 3
Strategic 2190 Transportation Services 667,601 667,601
Strategic 2194 Autonomous Vehicle Program 250,000 250,000

General Fund Total 8,914,931 1,753,937 3,640,566 3,520,428 21

2019 Adopted Budget and Business Plan 215 City of Arlington, Texas