Page 249 - FY 2009 Proposed Budget

Other Budget Information
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Contents
Table of Contents
Table of Contents
Table
Approved Budget Proposals
FY 2021
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
SMF FY21-SMF-CS02 Increase Budget for Street Maintenance 6,000,000 6,000,000
SMF FY21-SMF-NP06 LED Streetlight Conversion (City Install) 616,000 616,000
Street Maintenance Fund Total 6,616,000 6,000,000 - 616,000 -
SWUF FY21-SW-CS01 SWUF PILOT 43,249 43,249
SWUF FY21-SW-CS02 Debt Service 1,090,528 1,090,528
SWUF FY21-SW-NP01 Environmental Supervisors 134,396 134,396 2
SWUF FY21-SW-NP02 Environmental Specialist - Stormwater Best Management Practices (BMP) 50,529 50,529 1
SWUF FY21-SW-NP03 Stormwater Project Engineer 84,339 84,339 1
SWUF FY21-SW-NP04 Stormwater Engineering Technician 53,794 53,794 1
Storm Water Utility Fund Total 1,456,835 - 1,456,835 - 5
Water FY21-WTR-CS01 TRA 1,991,120 1,991,120
Water FY21-WTR-CS02 PILOT 91,197 91,197
Water FY21-WTR-CS03 Franchise Fee 277,284 277,284
Water FY21-WTR-CS04 Debt Services (3,489,191) (3,489,191)
Water FY21-WTR-CS05 Lead and Copper Analysis 2,000 2,000
Water FY21-WTR-CS06 Increase in contractual services 20,000 20,000
Water FY21-WTR-CS07 Armored car contract/banking costs 5,000 5,000
Water Utilities Fund Total (1,102,590) - (1,102,590) - -

City-Wide Total 18,033,886 6,601,922 4,651,118 6,780,846 28

2021 Adopted Budget and Business Plan 238 City of Arlington, Texas