Page 231 - City of Arlington FY19 Adopted Operating Budget

Other Budget Information

Approved Budget Proposals
Approved Budget Proposals ‐ Other Funds
CES 2159 Commercial Dishwasher 175,000 175,000
CES 2163 Technology Maintenance, Fees and Upgrades 50,000 50,000
CES 2164 Airwall Track Repair 200,000 200,000
CES 2166 Internet Bandwidth and Wi‐Fi System Upgrade 225,000 75,000 150,000
CES 2168 HVAC ‐ Mee ng Room Control Valves 50,000 50,000
CES 2169 Carpet Install Labor & Equipment Rental 150,000 150,000
CES 2170 Concession Equipment 100,000 100,000
CES 2172 Hotel & Convention Center Support 125,000 125,000
CES 2223 Additional Funding for ACVB 870,000 400,000 470,000
Convention and Event Services Fund Total 1,945,000 125,000 525,000 1,295,000 ‐

Fleet 2095 Fleet Maintenance Contract 174,000 174,000
Fleet 2208 Fuel Reserve 350,000 350,000
Fleet 2222 Fleet Property Site Mitigation 525,000 525,000
Fleet Fund Total 1,049,000 174,000 ‐ 875,000 ‐

IT 2007 IT Network Intrusion Detection 200,000 100,000 100,000
IT 2010 Enterprise Prioritized Project Resources ‐ IT Contract Resources 156,510 156,510
IT 2022 Enterprise IT Project ‐ City's Website Redesign/Build Phase II 77,100 33,700 43,400
IT 2023 Physical Access Control ‐ City Hall 45,000 45,000
IT 2028 IT Enterprise Software Maintenance 130,000 130,000
IT 2029 Enterprise IT Project ‐ Laserfiche Upgrade 150,000 150,000
IT 2030 Enterprise IT Project ‐ Court Tyler Content Management 120,000 120,000
IT 2031 Enterprise IT Project ‐ Inspection Scheduling 30,000 30,000
IT 2033 Enterprise IT Project ‐ CD&P AP.COM Enhancements 20,000 20,000
IT 2034 Enterprise IT Project ‐ Police License Plate Recognition 145,000 145,000
IT 2035 Enterprise IT Project ‐ Police Staffing Solution 225,000 80,000 145,000
IT 2036 Enterprise IT Project ‐ Public Works Right‐of‐Way in AMANDA ‐
IT 2037 Enterprise IT Project ‐ CD&P Health Folders in AMANDA ‐
IT 2038 Enterprise IT Project ‐ Water Warehouse Management System ‐
‐
IT Support Fund Total 1,298,610 518,700 779,910 ‐
Parks PF 2066 New Lake House ‐ Increased Budget Appropriation 27,925 27,925
Parks PF 2067 Youth Sports Jersey ‐ Increased Budget Appropriation 25,000 25,000
Parks PF 2068 Texas Rangers Golf Club ‐ Maintenance ‐ 501201 48,574 293,126 (244,552)
Parks PF 2115 Texas Rangers Golf Club ‐ Pro Shop ‐ 501202 90,616 133,117 (42,501)
Parks PF 2116 Texas Rangers Restaurant ‐ 501203 369,314 180,933 188,381
Parks Performance Fund Total 561,429 660,101 (98,672) ‐ ‐

SMF 2184 Street Maintenance Fund Balance 3,800,000 3,800,000
Street Maintenance Fund Total 3,800,000 3,800,000 ‐ ‐ ‐

SWUF 2093 Graduate/Civil Engineer ‐ Floodplain 105,731 100,731 5,000 1
Stormwater Utility Fund Total 105,731 100,731 5,000 1
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Water 2107 TRA (Wastewater Treatment) 3,831,231 3,831,231
Water 2108 Software Maintenance 150,000 150,000
Water 2109 Service Line Warranties Connection Increase 130,000 130,000
Water 2110 Addition of 2 Sanitary Sewer Cleaning Positions 116,964 116,964 2
Water 2114 Water Treatment Chemicals 220,765 220,765
Water 2147 Position Elimination (42,482) (42,482) (1)
Water 2148 Bond Program 3,570,057 3,570,057
Water 2161 Laboratory Services 39,165 39,165
Water 2162 Water Utilities Customer Care IVR 30,000 30,000
Water 2182 Water Field Operations Overtime Increase 62,450 62,450
Water 2200 Reclass A6 to T8 16,602 16,602
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Water Utilities Fund Total 8,124,752 8,124,752 ‐ 1
Citywide Total 25,799,453 6,513,038 12,811,077 6,475,338 23

2019 Adopted Budget and Business Plan 216 City of Arlington, Texas