Page 187 - FY 2009 Proposed Budget

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ASSET MANAGEMENT: Nora Coronado, Officer

Department Narrative Goals and Objectives
The Office of Asset Management is  Goal: Enhance Economic Impact Through Development and
responsible for the construction and Redevelopment Efforts, Partnerships, and Investment
maintenance of City buildings, administration Opportunities
of the fleet maintenance service contract as o Objective: Foster Development and Redevelopment in
well as solid waste collection and recycling Targeted Areas
contracts. To effectively accomplish this work,  Goal: Provide Activities, Educational Opportunities, and
the department is comprised of the following Services that Meet the Needs of the Community
divisions: Building Design and Construction, o Objective: Develop and Implement Programming Based
Facility Services, Fleet Management, and on the Needs of the Community
Waste Management. In support of the City’s  Goal: Plan, Manage, and Maintain Public Assets
mission, the Office of Asset Management o Objective: Maintain City Standards for all Equipment
ensures that the City’s assets are put to the o Objective: Maintain City Standards for all Municipal
highest and best use and minimize the cost of Buildings
operations while delivering user-defined
service levels. The budget for the Department  Goal: Support and Expand Programs to Reduce
includes funds from the General Fund and Environmental Impacts
Fleet Services Fund. o Objective: Mitigate Operating Costs and Impact on
Environment
At A Glance
Budget Highlights
 33 Authorized Positions
 Budget Break Down  Department Budget Reductions Totaling: $278,062
Personnel Services $2,609,675
Operating Expenses 3,209,616 Revenue Highlights
Total $5,819,291
 Landfill Royalties $5,020,998
 Landfill Usage Fees 2,373,592
 Sanitation Franchise Fees, Storm Clean-up Fees 2,237,951
 Construction Management Fees 134,000
 Total $9,766,541

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

2021 Adopted Budget and Business Plan 176 City of Arlington, Texas