Page 239 - 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 - Other Funds
CES FY20-CES-CS01 ACVB Funding 350,000 350,000
CES FY20-CES-NP02 HVAC VAV Unit Replacement 150,000 150,000
CES FY20-CES-NP03 Exhibit Hall Painting 30,000 30,000
Convention and Event Services Fund Total 530,000 - 350,000 180,000 -
Dispatch FY20-DIS-CS01 Motorola Radio System Maintenance 30,050 30,050
Dispatch FY20-DIS-CS02 Intergraph CAD System Maintenance 18,061 18,061
Dispatch FY20-DIS-CS03 Radio Tower Leases 6,374 6,374
-
Communication Services Fund Total 54,485 - 54,485 -
Doc Svcs FY20-DOC-CS01 Print Service Charge Revenue 40,000 40,000
-
Document Services Fund Total 40,000 40,000 -
-
Fleet FY20-FLT-CS01 Fleet Maintenance Contract 62,116 62,116
Fleet Fund Total 62,116 - 62,116 -
-
IT FY20-IT-CS01 Software Maintenance and License Renewals 172,000 172,000
IT FY20-IT-CS02 Microsoft Enterprise Agreement Cost Increase 187,500 187,500
IT FY20-IT-CS03 Physical Security Gallagher System Maintenance 20,000 20,000
IT FY20-IT-CS04 Virtual Private Network (VPN) Upgrade 100,000 100,000
IT FY20-IT-NP01 ERP Project Management Costs 325,000 325,000
IT FY20-IT-NP07 IT Security Program 190,000 190,000
IT FY20-IT-PRO Governance Approved Projects Contractor Resources 280,960 280,960
IT FY20-IT-PRO01 Enterprise IT Project - Courtroom Audio/Video Equipment Refresh 250,000 15,000 235,000
IT FY20-IT-PRO02 Enterprise IT Project - Convention Center Software Upgrade -
IT FY20-IT-PRO03 Enterprise IT Project - Fire Staffing Solution 200,000 60,000 140,000
IT FY20-IT-PRO04 Enterprise IT Project - Implement Esri Parcel Fabric and Roads Software 80,000 80,000
IT FY20-IT-PRO05 Enterprise IT Project - Police Dashboard Solution 392,000 380,000 12,000
IT FY20-IT-PRO06 Enterprise IT Project - Police Request and Issue Management Solution 105,000 55,000 50,000
IT FY20-IT-PRO07 Enterprise IT Project - Police Citizen-Facing Digital Media Evidence Portal 292,000 65,000 227,000
IT FY20-IT-PRO08 Enterprise IT Project - Police Asset Management Solution 300,000 150,000 150,000
IT Support Fund Total 2,894,460 - 1,294,500 1,599,960 -

PPF - Rec FY20-REC-NP03 Alpha Staffing Plan 12,697 12,697
PPF - Rec FY20-REC-NP04 Mosaic Staffing and Budget 242,914 242,914
PPF - Rec FY20-REC-NP05 Reclassification AISD Natatorium SUA Position PT to FT 39,315 29,067 10,248 1
PPF - Rec FY20-REC-NP06 AISD Natatorium Staffing and Budget Funding 38,124 38,124 1
-
Parks Performance Fund Total 333,050 29,067 303,983 2
SMF FY20-SMF-CS03 Contracted Street Maintenance 5,000,000 5,000,000
SMF FY20-SMF-CS04 Funding for Recurring Street Maintenance 750,000 750,000
SMF FY20-SMF-NP03 LED Streetlight Conversion (City Install) 616,000 616,000
SMF FY20-SMF-NP06 Streetlight & Signal Pole Painting 100,000 100,000
Street Maintenance Fund Total 6,466,000 5,000,000 850,000 616,000 -
SWUF FY20-SW-NP01 Stormwater Engineering Tech - Floodplain 70,526 70,526 1
SWUF FY20-SW-NP04 PILOT 618,122 618,122
-
Stormwater Utility Fund Total 688,648 - 688,648 1
Water FY20-WTR-CS01 TRA - Wastewater Treatment 628,373 628,373
Water FY20-WTR-CS02 Chemicals 140,472 140,472
Water FY20-WTR-CS03 Software Updates 63,828 63,828
Water FY20-WTR-CS04 PILOT 123,653 123,653
Water FY20-WTR-CS05 Debt Service 8,757,755 8,757,755
Water FY20-WTR-CS06 Franchise Fee 250,745 250,745
Water FY20-WTR-NP01 Dispatch Service 22,893 22,893
Water FY20-WTR-NP05 Root Control 100,000 100,000
-
Water Utilities Fund Total 10,087,719 - 10,087,719 -
Citywide Total 30,547,240 6,988,110 20,356,522 3,202,608 40

2020 Adopted Budget and Business Plan 226 City of Arlington, Texas