Page 177 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

ASSET MANAGEMENT: Nora Coronado, Officer

Department Narrative Goals and Objectives

The Office of Asset Management is  Goal: Enhance Economic Impact Through Development and
responsible for the construction and Redevelopment Efforts, Partnerships, and Investment
maintenance of City buildings, administration Opportunities
of the fleet maintenance service contract as o Objective: Foster Development and Redevelopment in
well as solid waste collection and recycling Targeted Areas
contracts. To effectively accomplish this work,  Goal: Provide Activities, Educational Opportunities, and
the department is comprised of the following Services that Meet the Needs of the Community
divisions: Building Design and Construction, o Objective: Develop and Implement Programming Based
Facility Services, Fleet Management, and on the Needs of the Community
Waste Management. In support of the City’s  Goal: Plan, Manage, and Maintain Public Assets
mission, the Office of Asset Management o Objective: Maintain City Standards for all Municipal
ensures that the City’s assets are put to the Buildings
highest and best use and minimize the cost of  Goal: Support and Expand Programs to Reduce
operations while delivering user-defined Environmental Impacts
service levels. The budget for the Department
includes funds from the General Fund and o Objective: Mitigate Operating Costs and Impact on
Fleet Services Fund. Environment

At A Glance Budget Highlights

 33 Authorized Positions  New Master Plumber $60,444
 Budget Break Down  Increased recurring funding for janitorial supplies $9,304
Personnel Services $2,730,019  Increased recurring funding for General Improving Building
Operating Expenses 3,511,199 Conditions $70,000
Total $6,231,218  One-time funding for Improving General Building Conditions
$55,000
 One-time funding for Solid Waste Management Plan $75,000

Revenue Highlights
 Landfill Royalties $4,779,364
 Landfill Usage Fees 2,236,608
 Sanitation Franchise Fees, Storm Clean-up Fees 2,179,767
 Construction Management Fees 198,800
 Total $9,044,444

City‐wide Budget Impacts

FY 2020 expenditures are impacted by a 2% across-the-board compensation adjustment effective April 2020.

2020 Adopted Budget and Business Plan 164 City of Arlington, Texas