Page 253 - 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
CLA 150501 61043 McGuire Woods Consulting Contract 45,000 Yes
CLA 150401 CSO Administrative Aide II (vacant after 3/7) 1 60,476 Yes

CLA 150301 Action Center Agent (vacant before 3/7) 1 49,658 Yes
CLA 150301 50005 Part-time Action Center Agent (vacant before 3/7) 20,268 Yes
CLA 150201 OOC Digital Media Editor 102,711 No
CLA 150201 OOC Videographer 73,271 No

Communication and Legislative Affairs Total 2 - 175,402
Code 410301 Field Operations Manager - CDENF 1 103,731 Yes
Code 410301 Field Operations Manager - CDENF 1 87,607 Yes
Code 410301 61034 DSS demolitions 30,000 Yes
Code 410101 66001 GIS training 2,050 Yes
Code 410101 66002 Code Summit training 150 Yes
Code 410301 67000 General Services - Code 4,000 Yes
Code 410401 67000 General Services - Animal 2,000 Yes
Code 410301 61035 Securing of properties 15,000 Yes
Code 410301 61037 Nuisance abatements 18,749 No
Code 410301 63200 WAG abatements 5,300 No
Code 410301 65000 Bad debt 5,000 Yes
Code 410401 60007 Janitorial & cleaning supplies 12,000 Yes
Code 410401 66001 TX Unites Conference 1,500 Yes
Code 410301 61002 STR monitoring service 25,000 No
Code 410301 61043 DSS appraisals 5,000 Yes
Code 410401 50021 Contract Labor - Vet/Vet Tech Relief 7,875 Yes
Code Compliance Total - 2 275,913

Court 900401 Deputy Court Clerk II 1 1 91,280 Yes
Court 900401 50005 PT & Hourly 18,000 Yes
Court 900401 50006 Overtime 6,000 Yes
Court 900401 60000 Office Supplies 1,000 Yes
Court 900401 61012 Credit Card Fees 125,000 Yes
Court 900401 66003 Membership 110 Yes
Court 900401 63142 Maintenance and Repair 50,000 Yes
Municipal Court Total 1 1 291,390
ED 120101 65101 Advertising 20,000 Yes
ED 120101 66001 Travel/Training Non-Metroplex 25,000 Yes
ED 120101 66002 Travel/Training Metroplex 5,000 Yes
ED 120102 61003 Legal services 3,250 Yes
ED 120102 66002 Travel/Training Metroplex 2,000 Yes
Economic Development Total - - 55,250

2021 Adopted Budget and Business Plan 242 City of Arlington, Texas