Page 248 - FY 2009 Proposed Budget

Other Budget Information
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Contents
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Table
Table of Contents
Approved Budget Proposals
FY 2021
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
CAO FY21-CAO-NP02 Consulting/Legal Svcs. 2021 Reapportionment Project 75,000 75,000
CL&A FY21-CLA-NP03 Tele-Town Hall Meetings 20,000 20,000
Code FY21-CODE-NP01 Animal Services Generator (ATF Request) 450,000 450,000
Court FY21-CRT-NP01 Tyler Content Manager Annual Maintenance (Court Tech Fund) 10,525 10,525
Court FY21-CRT-NP02 Courtroom AV Equipment Annual Maintenance (Court Tech Fund) 7,500 7,500
Court FY21-CRT-NP03 Municipal Court Attorney E-File 7,000 7,000
Finance FY21-FIN-CS01 Tarrant Appraisal District Assessment Services 39,753 39,753
Finance FY21-FIN-NP01 MWBE Outreach Program 9,809 9,809
Finance FY21-FIN-NP02 MWBE Program Manager 112,110 112,110 1
Fire FY21-FIR-NP04 Fire Bunker Gear 325,000 325,000
HR FY21-HR-CS01 Property/Casualty Insurance Premium Increase 121,615 121,615
Library FY21-LIB-CS01 Water and Waste Utilities for Library Facilities 25,723 25,723
Non-Dept. FY21-NDP-CS01 ERP System Maintenance Costs 37,322 37,322
Non-Dept. FY21-NDP-NP01 ERP Software and Implementation 2,229,008 2,229,008
Non-Dept. FY21-NDP-NP02 One-Time Infrastructure Funding 1,530,000 1,530,000
Non-Dept. FY21-NDP-NP03 Equity and Diversity Program 340,000 340,000
OSI FY21-OSI-NP01 Arlington Urban Design Center 12,480 12,480
OSI FY21-OSI-NP02 South 360 Corridor Study 200,000 200,000
Parks - GF FY21-PRK-CS01 Mowing Contracts CPI Increase 30,795 30,795
Parks - GF FY21-PRK-CS02 Janitorial Contract 10,000 10,000
Parks - GF FY21-PRK-CS03 Music and Motion Picture Licensing 16,719 16,719
Parks - GF FY21-PRK-CS04 AISD Natatorium Fiber Installation 10,645 10,645
Parks - GF FY21-PRK-CS05 The Beacon Base Funding 120,367 120,367
Parks - GF FY21-PRK-NP01 Operations O&M 41,550 41,550
Parks - GF FY21-PRK-NP09 Social Equity 140,000 140,000
PDS FY21-PDS-CS01 Health Services Third-Party Absorption 105,707 195,547 (122,239) 32,399 1
Police FY21-POL-CS01 Forensic Testing Budget Increase 250,000 250,000
Police FY21-POL-NP02A Property Room and Evidence Technicians 107,902 104,853 3,049 3
Police FY21-POL-NP03 COPS School Violence Prevention Program 86,739 86,739 1
Police FY21-POL-NP16 2017 COPS Hiring Grant 429,995 218,603 211,392 15
Police FY21-POL-NP17 Jail Lock Maintenance 8,000 8,000
General Fund Total 6,911,264 421,150 1,597,691 4,892,423 21

Approved Budget Proposals
FY 2021
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
Dispatch FY21-DIS-CS01 CAD Maintenance 60,408 21,985 38,423
Dispatch FY21-DIS-CS02 Motorola Radio System Maintenance 19,100 19,100
Dispatch FY21-DIS-NP01 Vendor Provided Database Administration Services 48,000 48,000
Dispatch FY21-DIS-NP02 CAD Updates 40,000 40,000
Communication Services Total 167,508 - 129,085 38,423 -
Fleet FY21-FLT-CS01 Citywide Fleet Maintenance Contract 83,765 83,765
Fleet FY21-FLT-CS02 Out-of-Life Fleet Replacements 2,189,000 630,000 1,559,000
Fleet FY21-FLT-CS04 AssetWorks and Network Fleet 58,085 58,085
Fleet Total 2,330,850 - 771,850 1,559,000 -
IT FY21-IT-CS02 Software Maintenance and Licenses Cost Increase 110,435 110,435
Information Technology Total 110,435 - 110,435 - -
CES FY21-CES-NP02 Reduce Budget for Parking Operations 13,158 58,709 (45,551) (1)
Convention Event Services Total 13,158 58,709 (45,551) - (1)
PPF FY21-GLF-CS01 Texas Rangers Golf Club Maintenance Positions 122,063 122,063 3
PPF FY21-GLF-CS03 TRGC Food and Beverage Operations 583,023 583,023
PPF FY21-REC-CS01 AISD Natatorium Staffing and Budget Funding 112,681 112,681
PPF FY21-REC-CS02 EARL Staffing and Maintenance Plan 80,581 67,600 12,981
PPF FY21-REC-CS03 The Beacon 957,078 918,263 38,815
Parks Performance Fund Total 1,855,426 1,803,630 51,796 - 3

2021 Adopted Budget and Business Plan 237 City of Arlington, Texas