Page 232 - City of Arlington FY19 Adopted Operating Budget

Other Budget Information

Deferred Budget Proposals
Department Budget Proposal Description FY 2019 Amount Offset Recurring One‐Time FTE
Deferred Budget Proposals ‐ General Fund
Audit 2149 Reclassify the Staff Auditor Position to an Internal Auditor Position 7,139 7,139
Audit 2153 Reclassify an Internal Auditor Position to a Senior Internal Auditor Position 9,080 9,080
CAO 2017 Senior Attorney ‐ Economic Development 112,248 112,248 1
Dispatch 2192 CAD Database Services 48,000 48,000
ED 2177 Economic Development Project Assistance 1,575,000 1,575,000
ED 2179 Economic Development Strategy Update 120,000 120,000
ED 2181 Affiliate Recruitment Program 150,000 150,000
ED 2212 Economic Development Coordinator 79,337 79,337 1
Finance 2069 ERP System Manager 99,579 99,579 1
Fire 2013 3rd Squad 635,474 567,474 68,000 6
Fire 2015 ARFF 635,000 635,000
Fire 2225 Fire Prevention Staffing (B) 114,254 114,254 1
HR 2204 UTA Internship Agreement 134,020 134,020
Mgmt. Rscs. 2025 Additional Action Center Staff 163,803 154,653 9,150 3
Mgmt. Rscs. 2080 Communication Coordinator (Community Engagement) 88,468 88,468 1
Mgmt. Rscs. 2026 Customer Communication Enhancement (Ask Arlington App) 42,070 42,070
Mgmt. Rscs. 2105 Technical Director 73,852 73,852 1
Mgmt. Rscs. 2185 Additional State Lobby Funding 20,000 20,000
Mgmt. Rscs. 2186 Smart Predictive Neighborhood Research Partnership with UTA 20,000 20,000
Non‐Dept. 2150 Terminal Pay and Related Benefits 400,000 400,000 ‐
Parks GF 2051 Marketing Aide PT to FT 56,184 32,558 23,626 1
Parks GF 2052 Centralized Irrigation System Expansion 64,000 64,000
Parks GF 2054 Pond Dredging 2,220,000 2,220,000
Parks GF 2057 Erosion Control 750,000 750,000
Parks GF 2058 Maintenance Equipment Replacement 1,294,218 1,294,218
Parks GF 2059 Parking Lot Renovations 571,802 571,802
Parks GF 2061 Urban Forestry Renewal Program 50,000 50,000
Parks GF 2062 Skylogix Automation Expansion 58,600 3,600 55,000
Parks GF 2064 Social Equity Adjustment 663,454 663,454
Planning 2195 City Data Strategic Plan Implementation II ‐ R&A ‐ FTE GIS Tech III (I13) 84,557 80,707 3,850 1
Planning 2197 Arlington Urban Design Center 24,708 24,708
Planning 2198 Part‐time Business Process Administrator 46,312 46,312
Police 2121 Departmental Overtime 303,688 303,688
Police 2122 Domestic Detectives 384,435 317,847 66,588 3
Police 2123 Travel & Training Funds 150,000 150,000
Police 2124 Covert Operations Support 131,720 131,720
Police 2125 Unified Dashboards and Staffing Solution Software 330,000 95,000 235,000
Police 2126 Staffing Increase for Homeland Security / Special Events 256,290 211,898 44,392 2
Police 2128 Software Maintenance Upgrade and Renewal 106,902 106,902
Police 2129 Property Room and Evidence Technicians 163,366 163,366 3
Police 2130 Police Recruiter 128,295 110,949 17,346 1
Police 2131 Staffing Increase for Entertainment and Tourism District Unit 725,491 529,362 196,129 5
Police 2133 Crime Scene Search Unit Quality Manager 93,318 93,318 1
Police 2134 Geographic Detectives 512,580 423,796 88,784 4
Police 2135 IRS Taskforce Officer 123,295 105,949 17,346 1
Police 2136 sUas (unmanned aircraft) Staff 564,496 432,945 131,551 4
Police 2138 Victim Services Counselor Positions 238,010 238,010 3
Police 2142 Training Center Renovations 50,000 50,000
Police 2143 License Plate Recognition Replacement 145,000 145,000
Police 2144 Weapons and Safety Equipment Sustainability 139,495 139,495
Police 2145 Hand Gun Replacement 119,275 119,275
Police 2146 Jail Painting and Maintenance 100,000 100,000
PWKS 2082 Connected/Autonomous Vehicles Technology 150,000 150,000
PWKS 2084 Part Time Warehouse Clerk to Full Time Asset Specialist 54,167 24,000 30,167 1
PWKS 2087 Replacement / Improvements at City Facilities 1,000,000 1,000,000
PWKS 2088 Tierra Verde ‐ HVAC System 750,000 750,000
PWKS 2117 Construction Specialist for Construction Management 88,468 88,468 1
PWKS 2196 Information Services Reorganization 63,291 72,734 (9,443) 1
General Fund Total 17,282,741 129,292 9,107,503 8,045,946 47

2019 Adopted Budget and Business Plan 217 City of Arlington, Texas