Page 250 - FY 2009 Proposed Budget

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Table
Table of Contents
Declined Budget Proposals
FY 2021
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
AM FY21-AM-CS01 Maintenance of Buildings 40,866 40,866
AM FY21-AM-CS02 Utilities - 200 N. Cooper Street 9,700 9,700
AM FY21-AM-CS03 Leaf Program - Solid Waste and Recycling 10,000 10,000

AM FY21-AM-CS04 Solid Waste and Recycling General Services 6,000 6,000
AM FY21-AM-NP01 Reclassification / Equity Adjustment for Facility Services 31,063 31,063
AM FY21-AM-NP02 Facility Services - New Staff 221,954 221,954 4
AM FY21-AM-NP03 Part-Time Architect Technician 33,718 33,718
AM FY21-AM-NP04 Maintenance of Buildings - Service Contract for Ott Cribbs Public Safety Center 15,000 15,000
AM FY21-AM-NP05 Maintenance of Buildings - Service Contract - Security Access Gates 30,000 30,000
AM FY21-AM-NP06 Cartegraph Services 20,000 20,000

Audit FY21-AUD-NP01 Restore the Staff Auditor position to an Internal Auditor position 7,500 7,500
Audit FY21-AUD-NP02 Convert an Internal Auditor Position to a Senior Internal Auditor 5,500 5,500
CAO FY21-CAO-NP01 Open Records Attorney I - Police Department 86,739 86,739 1
CAO FY21-CAO-NP03 PD Legal Advisor (Paralegal) - Litigation & Employment 64,021 64,021 1
CAO FY21-CAO-NP04 Funding Equity Adjustments 65,692 65,692
CAO FY21-CAO-NP05 Senior Attorney - Economic Development 112,110 112,110 1
CAO FY21-CAO-NP06 Attorney II - Litigation 98,539 98,539 1
CL&A FY21-CLA-NP01 Additional Action Center Staff 149,000 149,000 3
CL&A FY21-CLA-NP02 Citibot Community Engagement Program 53,500 53,500
Code FY21-CODE-NP02 Code Compliance Services 6th Floor Remodel 100,000 100,000
Code FY21-CODE-NP03 Animal Services Access Control System 73,959 73,959
ED FY21-ED-NP01 Right-of-Way Inspector 89,402 52,402 37,000 1
Fire FY21-FIR-CS01 Heavy Fleet Apparatus 2,586,513 2,586,513
Fire FY21-FIR-CS02 FEMA Staffing Grant (892,741) (892,741)
Fire FY21-FIR-NP01 Squad 3 590,218 590,218 6
Fire FY21-FIR-NP02 Fire Prevention Internal Affairs 131,991 122,531 9,460 1
Fire FY21-FIR-NP03 Battalion 3 393,671 393,671 3
HR FY21-HR-CS02 Educational Assistance 80,000 80,000
HR FY21-HR-CS03 Arbitration Expenses 40,000 40,000
Library FY21-LIB-NP01 People Counter Upgrade for all Library locations 55,000 55,000
Library FY21-LIB-NP02 Repair and Renovate the Northeast Branch Library Public Restrooms 40,000 40,000
Non-Dept. FY21-NDP-CS02 UTA Parking Garage 460,000 460,000
Parks - GF FY21-PRK-NP02 Maintenance Equipment Replacement 483,283 483,283
Parks - GF FY21-PRK-NP03 Centralized Irrigation System Expansion 66,000 66,000
Parks - GF FY21-PRK-NP04 Parking Lot Renovations 1,059,500 772,500 287,000
Parks - GF FY21-PRK-NP05 Playground Replacement Program 1,410,000 1,410,000
Parks - GF FY21-PRK-NP06 Reclassification Marketing Aide PT to FT 53,354 42,438 10,916 1
Parks - GF FY21-PRK-NP07 Erosion Control 330,000 330,000
Parks - GF FY21-PRK-NP08 Urban Forestry Renewal Program 50,000 50,000
Parks - GF FY21-PRK-NP10 Pond Dredging 875,000 875,000
PDS FY21-PDS-CS02 Administrative Aide II 53,354 53,354 1
Police FY21-POL-CS02 Department Psychological Services 25,320 25,320
Police FY21-POL-CS03 Departmental Overtime 259,050 259,050
Police FY21-POL-CS04 Motor Cycle Use Allotment 18,714 18,714
Police FY21-POL-CS05 Employee and Volunteer Support 25,000 25,000
Police FY21-POL-CS06 National Night Out 35,000 35,000
Police FY21-POL-CS07 Blood Draw Kits 10,000 10,000
Police FY21-POL-NP01 2020 COPS Hiring Grant 1,424,390 1,424,390
Police FY21-POL-NP02B Property Room and Evidence Technicians 161,872 158,823 3,049 3
Police FY21-POL-NP04 Victim Services Counselor Positions 462,491 462,491 6
Police FY21-POL-NP05 Police Recruit Employment and Training 107,932 92,699 15,233 1
Police FY21-POL-NP06 Staffing Increase for Homeland Security Unit 185,185 185,185 2
Police FY21-POL-NP07 Staffing Increase for Entertainment and Tourism District 566,812 503,726 63,086 5
Police FY21-POL-NP08 Study - 3rd Floor Ott Cribbs Remodel 40,000 40,000
Police FY21-POL-NP09 sUas (unmanned aircraft) Staff 566,812 503,726 63,086 5
Police FY21-POL-NP10 Convert PT Office Asst to FT for Training Center 48,522 18,403 28,488 1,631 1
Police FY21-POL-NP11 Position Study of Victim Services Supervisor 7,755 7,755

Police FY21-POL-NP12 Position Study of Police Service Assistants 28,027 28,027
Police FY21-POL-NP13 Crime Scene Search Unit (CSSU) Quality Manager 89,884 87,667 2,217 1
Police FY21-POL-NP14 UASI Sustainment 173,478 173,478 2
Police FY21-POL-NP15 Accreditation and Policy Unit Expansion 91,419 87,572 3,847 1
Police FY21-POL-NP18 One Safe Place 100,000 100,000
Police FY21-POL-NP19 Training Center Building Utilization Review 50,000 50,000
PWK - GF FY21-PWK-CS01 Crossing Guard Salary Increase 31,675 31,675
General Fund Total 13,698,744 60,841 8,796,822 4,841,081 51

2021 Adopted Budget and Business Plan 239 City of Arlington, Texas