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Special Revenue Funds

STREET MAINTENANCE FUND: Mindy Carmichael, Director

Department Narrative At A Glance

The Field Operations Division is responsible for  92 Authorized Positions
the maintenance of street and traffic infrastructure  Budget Break Down
within the City of Arlington. The goal is to keep all Personnel Services $5,913,332
assets free of hazards and operating as designed Operating Expenses 19,432,238
for the safety of the public. Street and Traffic Capital Outlay 580,000
Divisions are funded within the Street Total $25,925,570
Maintenance Fund. The Street Maintenance
quarter cent Sales Tax provides funding for all
major street maintenance programs. Programs Goals and Objectives
associated with Street Maintenance include:
 Goal: Plan, Manage, and Maintain Public Transportation
 Street Resurfacing and preventative Infrastructure
maintenance programs o Objective: Optimize Effectiveness and Efficiency of Existing
 Concrete repair of pavement, sidewalks, Transportation System
curb and gutter o Objective; Complete Construction Projects in a Timely
 Emergency Operations in response to Manner
severe weather, snow, or ice
 Multiple other activities to assist the
public. Budget Highlights

The Traffic Division is also supported with capital  Increased recurring funding for Streetlight & Signal Pole Painting
bond funds for construction of new signals. $100,000
Maintenance programs performed by this group  One-time funding for LED Streetlight Conversion $616,000
include the following:  One-time funding for Maintenance of Streets $5,750,000

 Maintenance of signals for rebuilds and
new construction, controllers, wiring,
loops, mast arms, and cameras.
 Streetlight maintenance to include
replacing bulbs, repair wiring, and
replacing poles knocked down by
vehicular traffic.
 Sign maintenance program to maintain
Texas Manual on Uniform Traffic Control
Devices (TMUTCD) sign inventory
standards and replacement of damaged
poles and signs.
 Street markings maintenance program to
ensure compliance with TMUTCD
specifications.

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 193 City of Arlington, Texas