Page 238 - Microsoft Word - FY 2020 Adopted Budget Document

Other Budget Information

Approved Budget Proposals

Dept. Budget Proposal Description FY 2020 Amount Offset Recurring One-time FTE
Approved Budget Proposals - General Fund
AM FY20-AM-NP01A Facility Services - New Staff (Master Plumber) 60,444 60,444 1
AM FY20-AM-NP02 Improving General Building Conditions Citywide 125,000 70,000 55,000
AM FY20-AM-NP04 Solid Waste Management Plan & Garbage/Recycling Collection Contract 75,000 75,000
AM FY20-AM-NP05 Janitorial Supplies 9,304 9,304
Audit FY20-AUD-NP01 Peer Review 4,725 4,725
Aviation FY20-AVN-CS01 ATCT Equipment Certification and Maintenance 3,000 3,000
Aviation FY20-AVN-CS02 Aviation Security Camera Maintenance and Server Charges 3,200 3,200
Aviation FY20-AVN-CS03 Non-Target Fleet Maintenance and Up-Fitting 2,000 2,000
CL&A FY20-CLA-CS02 McGuireWoods Consulting 42,000 42,000
CL&A FY20-CLA-CS03 Granicus Software System 15,488 15,488
CL&A FY20-CLA-NP05 Community Postcards 22,000 22,000
Code FY20-CODE-CS01 Veterinarian Reclassification - -
Code FY20-CODE-NP01 Trap-Neuter-Return Coordinator 59,540 58,790 750 1
Court FY20-CRT-CS01 Credit Card fees 125,000 125,000
Finance FY20-FIN-CS01 Tarrant Appraisal District Assessment Services 33,085 33,085
Finance FY20-FIN-CS02 Tarrant County Property Tax Billing and Collections 31,203 31,203
Finance FY20-FIN-CS03 GovMax Budgeting System Contractual Increase 2,041 2,041
Fire FY20-FIR-NP01 Firefighter Academy Funding 851,397 851,397
Fire FY20-FIR-NP02 Fire Prevention K9 Staffing 161,306 161,306 2
Fire FY20-FIR-NP03 ARFF Unit 372,765 223,650 149,115 3
HR FY20-HR-CS01 Property/Casualty Insurance Premium Increase 22,776 22,776
HR FY20-HR-CS02 Worker's Comp Third Party Administrator Increase 90,000 90,000
Judiciary FY20-JUD-CS01 Part time Judge Fund Increase 35,000 35,000
Library FY20-LIB-CS01 Non-fiction Library Materials for K-12 76,600 76,600
Library FY20-LIB-NP01 East Arlington Branch Collection Move 28,000 28,000
Non-Dept. FY20-NDP-CS01 North Central Texas Regional Certification Agency Membership 39,888 39,888
Non-Dept. FY20-NDP-CS02 Lawson Maintenance Costs 17,033 17,033
Non-Dept. FY20-NDP-CS03 Downtown BID Expenses 50,000 50,000
OSI FY20-OSI-CS01 Via On-Demand Rideshare Service 1,865,226 1,865,226
OSI FY20-OSI-NP01 Arlington Urban Design Center 28,000 28,000
OSI FY20-OSI-NP03 South Cooper Street Corridor Study 200,000 200,000
Parks - GF FY20-PRK-CS01 Mowing Contracts CPI Increase 30,191 30,191
Parks - GF FY20-PRK-CS03 Electric Request 100,000 100,000
Parks - GF FY20-PRK-CS04 ROW and Medians 169,108 169,108
Parks - GF FY20-PRK-CS05 Green Screens 100,000 100,000
Parks - GF FY20-PRK-NP01 New Development O&M 173,091 173,091 1
Parks - GF FY20-PRK-NP02 Mosaic Base Funding 258,647 258,647 6
Parks - GF FY20-PRK-NP11 Social Equity 140,000 140,000
PDS FY20-PDS-CS01 Health Services 1 FTE and $38,329 Increase in Third-Party Inspections 145,050 117,550 27,500 1
PDS FY20-PDS-NP01 Short Term Rental 1 Part Time Planning Technician 44,075 41,575 2,500
PDS FY20-PDS-NP02 House Bill 3167 Implementation 259,434 97,750 140,084 21,600 2
Police FY20-POL-CS01 Travel & Training Funds 75,000 75,000
Police FY20-POL-CS02 Software Maintenance, Upgrade & Renewal 153,452 153,452
Police FY20-POL-CS03 Taser Replacement & Maintenance 246,675 246,675
Police FY20-POL-CS04 Ballistic Protection Equipment & Weapons Replacement 85,948 85,948
Police FY20-POL-CS05 Covert Operations Support 111,720 111,720
Police FY20-POL-CS09 SRO Overtime 29,148 29,148
Police FY20-POL-NP01A Investigative Support Officers (8 Positions) 931,259 772,639 158,620 8
Police FY20-POL-NP03 Community Support Officer 94,386 76,033 18,353 1
Police FY20-POL-NP11 Phlebotomy Program - Arlington City Jail 70,000 60,000 10,000
Police FY20-POL-NP12 Jail Paramedic Services 148,000 148,000
Police FY20-POL-NP20 2016 COPS Hiring Grant 1,368,782 1,443,495 (74,713) 11
PWK - GF FY20-PWK-CS01 Crossing Guard Salary Increase 55,775 55,775
PWK - GF FY20-PWK-NP01 Connected/Autonomous Vehicles (CAV) and Smart City Pilot Projects 150,000 150,000
General Fund Total 9,390,762 1,919,043 6,665,071 806,648 37

2020 Adopted Budget and Business Plan 225 City of Arlington, Texas