Page 241 - 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 - Other Funds
CES FY20-CES-NP01 Exhibit Hall Lighting upgrade 200,000 200,000
Convention and Event Services Fund Total 200,000 - 200,000 -
-
Dispatch FY20-DIS-NP01 Replacement of CAD Servers and Storage 800,000 800,000
Dispatch FY20-DIS-NP02 Database Administrator 117,725 117,725 1
Dispatch FY20-DIS-NP03 Lease Funds for CAD Computers 20,000 20,000
Communication Services Fund Total 937,725 - 137,725 800,000 1
Fleet FY20-FLT-NP01 Out of Life Fleet Replacements 2,888,708 2,888,708
Fleet FY20-FLT-NP02 Underground Fuel Storage Tank Removal & Replacement 137,500 137,500
Fleet FY20-FLT-NP03 Fleet Vehicle Lifts 150,000 150,000
Fleet FY20-FLT-NP04 Shop Tools and Equipment 50,343 50,343
-
Fleet Fund Total 3,226,551 - 3,226,551 -
IT FY20-IT-CS05 Telephone System Upgrade 200,000 200,000
IT FY20-IT-CS06 PC Management Software Upgrade and Expansion 60,000 60,000
IT FY20-IT-CS07 Internet Performance Enhancements 50,000 36,000 14,000
IT FY20-IT-NP02 PC Lease Expansion 112,000 112,000
IT FY20-IT-NP03 Kronos Additional Manager Licenses 15,000 3,000 12,000
IT FY20-IT-NP04 RemedyForce Professional Services 100,000 100,000
IT FY20-IT-NP05 Active Directory Management Tools 120,000 120,000
IT FY20-IT-NP06 Reclassification of GIS Web Developer Position 10,000 10,000
IT FY20-IT-NP08 e-Builder Workflow Assessment 15,000 15,000
IT FY20-IT-NP09 Network Management Tools 100,000 100,000
IT FY20-IT-NP10 Microsoft Office 365 Expansion 375,000 375,000
IT FY20-IT-NP11 SharePoint Employee Portal Redesign 65,000 65,000
IT FY20-IT-NP12 End User Technology Training Program 55,000 55,000
IT FY20-IT-NP13 IT Security Analyst 106,124 106,124 1
IT FY20-IT-NP14 Hyperconverged Systems Implementation 275,000 275,000
IT Support Fund Total 1,658,124 - 642,124 1,016,000 1
PPF - Golf FY20-GLF-CS01 Texas Rangers Golf Club Maintenance Positions 128,823 128,823 3
PPF - Rec FY20-REC-NP01 ePACT 13,400 13,400
PPF - Rec FY20-REC-NP02 Reclassification Bob Duncan CSR PT to FT 12,209 12,209 1
-
Parks Performance Fund Total 154,432 128,823 25,609 4
SMF FY20-SMF-CS01 Real-time Data Collection and Signal Performance Evaluation System 59,250 59,250
SMF FY20-SMF-CS02 Traffic Signal Controller Upgrade 88,000 88,000
SMF FY20-SMF-NP01 Entertainment District Reversible Lane Signs 78,200 78,200
SMF FY20-SMF-NP02 School Flasher System Upgrade 80,000 80,000
SMF FY20-SMF-NP04 Connected Vehicle DSRC/ C-V2X 200,000 200,000
SMF FY20-SMF-NP05 Signal Field Techs (2) 92,431 92,431 2
-
Street Maintenance Fund Total 597,881 - 597,881 2
SWUF FY20-SW-NP02 Environmental Specialist - Stormwater Best Management Practices (BMP) 68,039 68,039 1
SWUF FY20-SW-NP03 Environmental Specialists (2) Reclassification 26,924 26,924
Stormwater Utility Fund Total 94,963 - 94,963 1
-
Water FY20-WTR-NP02 Landscape Crew 273,635 149,304 (2,419) 126,750 3
Water FY20-WTR-NP03 Meter Services Reclassification 1,747 1,747
Water FY20-WTR-NP04 Reorganization 178,196 178,196 1
Water FY20-WTR-NP06 Easement Maintenance 250,000 250,000
Water Utilities Fund Total 703,578 149,304 427,524 126,750 4
Citywide Total 27,266,410 278,127 10,075,839 16,912,443 60

2020 Adopted Budget and Business Plan 228 City of Arlington, Texas