Page 345 - Microsoft Word - FY 2020 Adopted Budget Document

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FY 2019 4 Quarter Business Plan Update
Table of Contents

Support Youth and Families
Project
Number Project Name Page Department(s)
1.1.1 Youth Investment Programs 69 Police
1.2.1 Intern Recruitment and Placement Expansion 71 Human Resources
1.2.2 Hometown Recruiting Program 72 Police
1.2.3 Arlington Urban Design Center 73 OSI
Culture/Recreation/Education
Project
Project Name Page Department(s)
Number
1.1.1 Downtown Library Phase V 77 Library
1.1.2 Camp DREAM 79 Parks
1.1.3 Harold Patterson Sports Center 80 AM, Parks
1.1.4 Rental Initiative Development 81 Parks
1.1.5 Active Adult Center 83 AM, Parks
Financial/Economic Development
Project
Number Project Name Page Department(s)
1.1.1 Bad Debt Ratio 87 Water
1.1.2 Review of Citywide Financial Policies 87 Finance
1.1.3 Implement Applicable GASB Statements for FY 2019 88 Finance
1.1.4 Availability and Disparity Study 89 Finance
2.1.1 Analysis and Promotion of Library Collections & Resources 90 L i b r a r y
2.1.2 Internal Engineering Services for Water Utilities 91 Water
2.1.3 Non‐financial Controllable 91 Water
2.1.4 Open Records Requests/Intergovernmental Agency Requests 92 Police
2.1.5 Development Process Improvements 93 Planning
2.1.6 House Bill (HB) 852, 2439 and 3167 Implementation 94 Planning
3.1.1 Employee Training 95 Water
3.1.2 Library Staff Development 96 Library
3.1.3 GALLUP Incorporated – Employment Engagement Survey 97 Human Resources
3.1.4 HR Training Program Redevelopment 98 Human Resources
3.2.1 Health and Wellness Clinic Utilization 99 Human Resources

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