Page 254 - FY 2009 Proposed Budget

Other Budget Information
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Contents
Table of Contents
Table
Table of Contents
Department Budget Reductions
Acctg FTE FY 2021
Dept. Account Description FY 2021
Unit Frozen Cut Impact
Finance 140301 Purchasing position vacant 1 77,082 Yes
Finance 140201 Accounting position vacant 113,335 No
Finance 140701 61043 Suspend Citizen Satisfaction Survey in FY21 21,000 Yes
Finance 140101 66001 Travel Training Frozen 3,200 Yes
Finance 140101 66002 Travel Training Frozen 150 Yes
Finance 140201 66001 Travel Training Frozen 2,535 Yes
Finance 140201 66002 Travel Training Frozen 3,149 Yes
Finance 140301 66001 Travel Training Frozen 5,570 Yes
Finance 140301 66002 Travel Training Frozen 300 Yes
Finance 140401 66001 Travel Training Frozen 13,863 Yes
Finance 140401 66002 Travel Training Frozen 3,820 Yes
Finance 140501 66001 Travel Training Frozen 1,835 Yes
Finance 140501 66002 Travel Training Frozen 500 Yes
Finance 140701 66001 Travel Training Frozen 7,675 Yes
Finance 140701 67000 General Services Charges 15,301 Yes
Finance 140401 61043 Treasury Professional Services 30,000 No
Finance 140101 61043 Financial Consulting Services 15,000 Yes
Finance 140401 Bank Fees 28,000 No
Finance Total 1 - 170,980

Fire 220102 Admin Secretary A6 1 49,658 Yes
Fire 220201 Attrition - 9 firefighters throughout the year (spread
220202 proportionately between 3 shifts)
220203 805,347 Yes
Fire 220801 60000 1,000 Yes
Fire 220801 60003 20,000 Yes
Fire 220801 60006 10,000 Yes
Fire 220201 60006 15,500 Yes
Fire 220601 60003 24,000 Yes
Fire 220801 66001 12,126 Yes
Fire Department Total 1 - 937,631

HR 170201 61043 Transfer TPA fees from GF to Risk Mgmt Fund 157,838 No
HR 170101 66001 Reduce Non-Metro Travel 7,500 Yes
HR 170101 66002 Reduce Metro Travel 4,000 Yes
HR 170101 66003 Reduce Memberships 4,000 Yes
HR 170102 50021 Reduce Contract Labor 20,000 Yes
HR 170201 61043 Reduce Property Appraisals 10,000 Yes
HR 170102 65101 Reduce Job Fair and Advertisement 4,000 Yes
HR 170104 61043 Terminate Gallup Agreement 100,000 No
Human Resources Total - - 49,500

Judges 160101 66001 Travel/Training - reduce by unused amount 1,000 Yes
Judges 160101 60000 Office Supplies - reduce 1,000 Yes
Judiciary Total - - 2,000

Library 4 day unpaid holiday close 771,305 No
Library 960301 60010 reduction in all ed/rec 2,463 Yes
Library 960501 60010 reduction in all ed/rec 2,527 yes
Library 960301 60015 print library materials 75,000 Yes
Library 960301 60015 data bases library materials 45,932 Yes
Library 960301 60015 physical magazine library materials 29,266 Yes
Library 960201 60017 public svcs furniture (all) 4,000 Yes
Library 960101 60021 food/bev (all) 1,500 Yes
Library 960501 60021 food/bev (all) 100 Yes
Library 960301 63111 Maint of Library books 1,000 Yes
Library 960101 63114 Maint Motor vehicle 1,008 Yes
Library 960301 65101 Advertising 1,500 Yes
Libraries Total - - 164,296
2021 Adopted Budget and Business Plan 243 City of Arlington, Texas