Page 233 - 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 ‐ Other Funds
CES 2167 Convention Center Rebranding 40,000 40,000
Convention and Event Services Fund Total 40,000 ‐ 40,000 ‐
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Fleet 2096 Fleet Vehicle Lifts 150,000 150,000
Fleet 2097 Out of Life Fleet Replacements 1,500,000 1,500,000
Fleet 2099 Transfer Fleet Coordinator to Fleet Fund ‐
Fleet 2100 Underground Fuel Storage Tank Removal & Replacement 137,500 137,500
Fleet Fund Total 1,787,500 1,500,000 287,500 ‐
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IT 2008 Disaster Recovery Site Upgrade 175,000 175,000
IT 2009 Internet Performance Upgrade 20,000 20,000
IT 2019 RemedyForce Professional Services 125,000 125,000
IT 2020 ESRI EEAP Continuation 236,645 236,645
IT 2021 Professional Services for IT Software Service Application Support 90,000 90,000
IT 2032 Enterprise IT Project ‐ Police Unify Digital Video System s 6 1 5 , 0 0 0 108,534 225,000 281,466
IT 2039 Enterprise IT Project ‐ Court Courtroom Audio/Video Refresh 225,000 7,500 217,500
IT 2040 Enterprise IT Project ‐ Police Data Dashboard 305,000 115,000 190,000
IT 2041 IT Security Services 190,000 190,000
IT 2042 IT Security Analyst FTE 104,604 104,604 1
IT 2046 IT Customer Support Specialist FTE 77,078 77,078 1
IT 2111 IT Data Architect FTE 132,111 132,111 1
IT Support Fund Total 2,295,438 108,534 871,293 1,315,611 3

SMF 2071 Accessible Pedestrian Signals 52,000 52,000
SMF 2072 Streetlight & Signal Pole Painting 100,000 100,000
SMF 2073 Entertainment District Reversible Lane Signs 78,200 78,200
SMF 2074 Smart Streetlighting System 375,000 375,000
SMF 2075 LED Streetlights for Residential & I20/I30 4,300,000 4,300,000
Street Maintenance Fund Total 4,905,200 605,200 4,300,000 ‐
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SWUF 2090 Environmental Compliance Officer ‐ Stormwater Best Management Practices (BMP) 89,918 66,918 23,000 1
SWUF 2092 Stormwater Engineering Tech ‐ Floodplain 75,038 70,038 5,000 1
Stormwater Utility Fund Total 164,956 136,956 28,000 2
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Declined Budget Proposals

Department Budget Proposal Description FY 2019 Amount Offset Recurring One‐Time FTE
Declined Budget Proposals ‐ General Fund
Aviation 2004 Airport Ops Maintenance Tech Reclassification 25,317 25,317
Aviation 2005 Airport Operations Supervisor Compensation Realignment 6,798 6,798
CAO 2024 Equity Adjustment Funding 61,966 61,966
HR 2205 Reclass HR Assistant to HR Analyst 30,870 30,870
HR 2206 PT HR Assistant 29,932 29,932
Mgmt. Rscs. 2104 Communication Coordinator (Economic Development) 88,468 88,468 1
Muni Court 2210 Restore Credit Card Fees 90,000 90,000
Parks GF 2060 ADA Accessibility Assessment 300,000 300,000
Parks GF 2063 Youth Sports Center Study 300,000 300,000
Parks GF 2065 Assistant Director Funding 10,289 10,289
Planning 2201 Salary Savings 85,501 85,501
Police 2127 Accreditation and Policy Unit Expansion 137,615 120,269 17,346 1
Police 2132 National Night Out 33,100 33,100
PWKS 2076 Base Budget Recovery 27,369 27,369
PWKS 2077 Facility Services ‐ Reclassifications and New Staff 320,008 207,508 112,500 3
PWKS 2079 PWT Office Remodel, 2nd Floor City Hall 125,400 125,400
PWKS 2083 Assistant Director Reclassifications 51,651 51,651
PWKS 2085 Public Relations Coordinator 91,468 91,468 1
PWKS 2086 Bucket Truck 125,000 125,000
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General Fund Total 1,940,752 960,506 980,246 6

2019 Adopted Budget and Business Plan 218 City of Arlington, Texas