Page 240 - Microsoft Word - FY 2020 Adopted Budget Document

Other Budget Information

Declined Budget Proposals

Dept. Budget Proposal Description FY 2020 Amount Offset Recurring One-time FTE
Declined Budget Proposals - General Fund
AM FY20-AM-NP01B Facility Services - New Staff 128,518 128,518 2
AM FY20-AM-NP03 Part-Time Architect Technician 33,718 33,718
Audit FY20-AUD-NP02 Restore the Staff Auditor position to an Internal Auditor position 7,500 7,500
Audit FY20-AUD-NP03 Senior Internal Auditor 130,136 102,286 27,850 1
Audit FY20-AUD-NP04 Convert an Internal Auditor Position to a Senior Internal Auditor 5,500 5,500
CAO FY20-CAO-NP01 Senior Attorney - Economic Development 113,861 113,861 1
CAO FY20-CAO-NP02 Police Legal Advisor-Paralegal - Litigation and Employment 67,551 67,551 1
CAO FY20-CAO-NP03 Funding-Equity Adjustments 61,966 61,966
CL&A FY20-CLA-CS01 Customer Communication Enhancement (Ask Arlington App) 43,332 43,332
CL&A FY20-CLA-NP01 Additional Action Center Staff 52,082 52,082 1
CL&A FY20-CLA-NP02 Citibot Community Engagement Program 13,375 13,375
CL&A FY20-CLA-NP03 Community Newsletter Printing 200,000 200,000
CL&A FY20-CLA-NP04 E-Newsletter 20,000 2,000 18,000
Court FY20-CRT-NP01 Courtroom AV Equipment Replacement 225,000 225,000
Court FY20-CRT-NP02 Community Court 20,000 20,000
ED FY20-ED-CS01 Land Banking Special Services 6,000 6,000
ED FY20-ED-NP01 Economic Development Coordinator 80,546 80,546 1
ED FY20-ED-NP02 Right-of-Way Inspector 101,067 67,990 33,077 1
Fire FY20-FIR-CS01 Heavy Fleet Apparatus 1,363,261 1,363,261
Fire FY20-FIR-NP03A ARFF Vehicle Lease 135,703 135,703
Fire FY20-FIR-NP04 Squad 3 652,061 582,061 70,000 6
OSI FY20-OSI-NP02 Innovative Transportation Services 500,000 500,000
Parks - GF FY20-PRK-CS02 Water Request 115,000 115,000
Parks - GF FY20-PRK-NP03 Maintenance Equipment Replacement 2,161,500 1,898,000 263,500
Parks - GF FY20-PRK-NP04 Playground Replacement Program 520,000 520,000
Parks - GF FY20-PRK-NP05 Pond Dredging 5,462,500 5,462,500
Parks - GF FY20-PRK-NP06 Parking Lot Renovations 836,375 836,375
Parks - GF FY20-PRK-NP07 Erosion Control 750,000 750,000
Parks - GF FY20-PRK-NP08 Centralized Irrigation System Expansion 66,000 66,000
Parks - GF FY20-PRK-NP09 Urban Forestry Renewal Program 50,000 50,000
Parks - GF FY20-PRK-NP10 Gateway Monument Sign #4 653,000 653,000
PDS FY20-PDS-NP03 Part-Time Business Process Administrator 47,104 44,604 2,500
Police FY20-POL-CS06 Departmental Overtime 238,712 238,712
Police FY20-POL-CS07 Employee and Volunteer Support 20,000 20,000
Police FY20-POL-CS08 Jail Maintenance 50,000 50,000
Police FY20-POL-NP01B Investigative Support Officers (3 Detectives) 347,641 285,794 61,847 3
Police FY20-POL-NP02 CAD Application Specialists 292,017 219,617 72,400 2
Police FY20-POL-NP04 Internal Revenue Service Taskforce Officer 93,580 93,580 1
Police FY20-POL-NP05 Staffing Increase for Homeland Security Unit 225,044 187,157 37,887 2
Police FY20-POL-NP06 Police Recruit Employment and Training 337,567 280,738 56,829 3
Police FY20-POL-NP07 Staffing Increase for Entertainment and Tourism District 593,925 499,209 94,716 5
Police FY20-POL-NP08 Crime Scene Search Unit (CSSU) Quality Manager 94,245 90,089 4,156 1
Police FY20-POL-NP09 sUas (unmanned aircraft) Staff 593,925 499,209 94,716 5
Police FY20-POL-NP10 One Safe Place 100,000 100,000
Police FY20-POL-NP13 Property Room and Evidence Technicians 166,084 165,484 600 3
Police FY20-POL-NP14 Geographic CID Detectives 450,088 374,316 75,772 4
Police FY20-POL-NP15 UASI Sustainment 179,579 179,579 2
Police FY20-POL-NP16 CI Faro Laser Scanner 70,000 5,000 65,000
Police FY20-POL-NP17 Accreditation and Policy Unit Expansion 77,578 73,422 4,156 1
Police FY20-POL-NP18 Position Study of Police Service Assistants 28,027 28,027
Police FY20-POL-NP19 Position Study of Victim Services Supervisor 7,755 7,755
PWK - GF FY20-PWK-NP02 Network Based Preemption System 995,000 280,000 715,000
PWK - GF FY20-PWK-NP03 GIS Technician II 64,304 64,304 1
PWK - GF FY20-PWK-NP04 Information Services Coordinator Reclassification 10,428 10,428
PWK - GF FY20-PWK-NP05 Survey Equipment 35,000 35,000
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General Fund Total 19,693,156 8,150,013 11,543,142 47

2020 Adopted Budget and Business Plan 227 City of Arlington, Texas