Page 251 - FY 2009 Proposed Budget

Other Budget Information
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Declined Budget Proposals
FY 2021
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
Fleet FY21-FLT-CS03 Citywide Fuel 353,840 353,840
Fleet FY21-FLT-NP01 Shop Tools and Equipment 60,500 60,500
Fleet Total 414,340 - 353,840 60,500 -
IT FY21-IT-CS01 FY21 - IT Infrastructure Hardware Replacement 451,663 451,663
IT FY21-IT-NP01 IT Security Analyst Position 109,865 109,865 1
IT FY21-IT-NP02 Information Technology Department Reorganization -
IT FY21-IT-NP03 Reclassification of GIS Web Developer Position -
IT FY21-IT-NP04 IT Locate Services 150,000 150,000
IT FY21-IT-NP05 Reclass IT Software Services Mgr -
IT FY21-IT-PRO01 Enterprise IT Project - Citizen Reporting Tool Replacement 175,000 85,000 90,000
IT FY21-IT-PRO02 Enterprise IT Project - Police Personnel Training System Replacement 75,000 75,000
IT FY21-IT-PRO03 Enterprise IT Project - Upgrade City Tower Lobby Signage 75,000 15,000 60,000
IT FY21-IT-PRO04 Contract Resources ERP Staffing Back-fill 707,200 707,200
IT FY21-IT-PRO05 IT Project Fund 400,000 400,000
Information Technology Total 2,143,728 109,865 725,000 1,308,863 1
PPF FY21-GLF-CS02 Tierra Verde Golf Club Improvements 622,000 622,000
Parks Performance Fund Total 622,000 - - 622,000 -

CES FY21-CES-NP01 Lobby and Hallway Renovations 150,000 150,000
Convention Event Services Total 150,000 - - 150,000 -
SMF FY21-SMF-CS01 Field Tech Reclassifications 161,154 161,154
SMF FY21-SMF-NP01 Smart Streetlighting System 360,000 360,000
SMF FY21-SMF-NP02 Entertainment District Reversible Lane Signs 78,200 78,200
SMF FY21-SMF-NP03 Real-time Data Collection and Signal Performance Evaluation System 59,250 59,250
SMF FY21-SMF-NP04 Connected Vehicle DSRC/C-V2X 200,000 200,000
SMF FY21-SMF-NP05 Traffic Signal Controller Upgrade 88,000 88,000
SMF FY21-SMF-NP07 School Flasher System Upgrade 80,000 80,000
Street Maintenance Fund Total 1,026,604 - 1,026,604 - -
Water FY21-WTR-NP01 Action Center 1,520,569 573,946 946,623 4
Water FY21-WTR-NP02 SSL In House repairs 952,811 772,000 (299,189) 480,000 8
Water FY21-WTR-NP04 Easement Maintenance 25,000 25,000
Water Utilities Fund Total 2,498,380 1,345,946 672,434 480,000 12
City-Wide Total 20,553,796 1,516,652 11,574,700 7,462,444 64

2021 Adopted Budget and Business Plan 240 City of Arlington, Texas