Page 252 - FY 2009 Proposed Budget

Other Budget Information
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Department Budget Reductions
Acctg FTE FY 2021
Dept. Account Description FY 2021
Unit Frozen Cut Impact
AM 370101 60000 Office Supplies 1,000 Yes
AM 370101 66001 Travel/Training-Non Metroplex 1,500 Yes
AM 370101 66002 Travel/Training-Metroplex 220 Yes
AM 370102 66001 Travel/Training-Non Metroplex 4,400 Yes
AM 370103 67004 Fleet Rental Charges 4,811 Yes
AM 370103 66001 Travel/Training-Non Metroplex 5,275 Yes
AM 370103 66002 Travel/Training-Metroplex 150 Yes
AM 370104 61002 Special Services 21,956 Yes
AM 370105 Operations 2 104,928 Yes
AM 370105 60000 Office Supplies 500 Yes
AM 370105 60006 Minor Tools 2,000 Yes
AM 370105 61000 Rental 1,000 Yes
AM 370105 63101 Maint of Buildings (one-time) 54,547 Yes
AM 370105 63109 Maint of HVAC 45,890 Yes
AM 370105 63116 Maint of Plumbing 15,775 Yes
AM 370105 63117 Maint of Carp/Locks 12,255 Yes
AM 370105 66002 Travel/Training 1,855 Yes
Asset Management Total 2 - 278,062

Audit 200101 60014 Other Supplies 700 Yes
Audit 200101 61002 Special Services - Remaining Peer Review Funds;
Fraud, Waste & Abuse Hotline 4,500 No
Audit 200101 66001 Travel/Training Non-Metro 16,025 Yes
Audit 200101 66002 Travel/Training Metro 920 Yes
Audit 200101 66003 Membership 600 Yes
Internal Audit Total - - 18,245

Aviation 350402 60003 Clothing Supplies 1,000 Yes
Aviation 350402 60014 Other Supplies 1,500 Yes
Aviation 350402 60016 Software/Computer Hardware 1,850 Yes
Aviation 350402 60017 Office Furniture 2,000 Yes
Aviation 350402 63102 Maint. Of Computer Equip. 5,000 Yes
Aviation 350402 63101 Maint. Of Buildings 2,000 Yes
Aviation 350402 63123 Maint. Of Radios 1,000 Yes
Aviation 350402 63125 Maintenance of Runways and Aprons 6,000 Yes
Aviation 350402 63110 Maintenance of Instruments and Apparatus 2,500 Yes
Aviation 350402 66001 Travel and Training Non-Metro 6,180 Yes
Aviation 350402 66002 Travel and Training Metro 3,700 Yes
Aviation Total - - 32,730
CAO 130104 Attorney II at 90% 1 98,539 Yes
CAO 130101 Secretary - Retiring May 2020 1 58,822 Yes
CAO 130101 60000 Supplies 1,037 Yes
CAO 130101 60015 Library Books 2,000 Yes
CAO 130101 60016 Supplies/Computer Hardware 788 Yes
CAO 130101 60017 Office Furniture/Equipment 930 Yes
CAO 130101 61002 Special Services 492 Yes
CAO 130101 61003 Legal Services 11,074 Yes
CAO 130101 61029 Court Cost & Jury Fees 648 Yes
CAO 130101 63115 Maint of Office Equipment 1,075 Yes
CAO 130101 66001 Travel/Training-Non-Metroplex 27,408 Yes
CAO 130101 66002 Travel/Training-Metroplex 12,790 Yes
CAO 130101 66003 Membership 1,640 Yes
CAO 130101 67000 General Services 12,300 Yes
City Attorney's Office Total 2 - 229,543

2021 Adopted Budget and Business Plan 241 City of Arlington, Texas