Page 330 - City of Arlington FY19 Adopted Operating Budget

FY 2018 4th Quarter Business Plan Update

Table of Contents

Culture/Recreation/Education
Number Project Name Page Department(s)

1.1.1 Trail Etiquette Program 75 Parks
1.1.2 Camp DREAM 76 Parks
1.1.3 Harold Patterson Sports Center 77 Parks
Financial/Economic Development
Number Project Name Page Department(s)

1.1.1 Bad Debt Ratio 81 Water
1.1.2 Review of Citywide Financial Policies 81 Finance
1.1.3 Create Debt & Disclosure Policy 82 Finance
1.1.4 Implement Applicable GASB Statements for FY 2018 83 Finance
1.1.5 MWBE Subcontractor Payment Tracking 83 Finance
2.1.1 Hangar Area Redevelopment 84 Aviation
2.1.2 Ambulance RFP 85 Fire
3.1.1 Internal Engineering Services for Water Utilities 86 Water
3.1.2 Open Records Requests/Intergovernmental Agency Requests 87 Police
3.1.3 Analysis and Promotion of Library Collections & Resources 88 L i b r a r y
3.1.4 Non‐financial Controllable 89 Water
3.1.5 Fire Department Data Analysis Update 90 Fire
4.1.1 GALLUP Incorporated ‐ Employment Engagement Survey 91 HR
4.1.2 Library Staff Development 92 Library
4.1.3 Employee Training 93 Water
4.2.1 2018 Health and Wellness Program 94 HR

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