Page 255 - FY 2009 Proposed Budget

Other Budget Information
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Contents
Table of Contents
Table of Contents
Table
Department Budget Reductions
Acctg FTE FY 2021
Dept. Account Description FY 2021
Unit Frozen Cut Impact
OSI 490101 60000 Office Supplies 500 Yes
OSI 490101 60002 Supplies Computer Software 2,000 Yes
OSI 490101 66001 Travel/Training 2,000 Yes
OSI 490101 CDBG funding for eligible activities 94,228 No
OSI 490101 50005 Intern 10,000 Yes
Office of Strategic Initiatives Total - - 14,500

PRKS 502704 50006 Suspend Light Up Arlington 33,500 No
PRKS 501601 61002 Reduction in River Legacy Science Center Subsidy 50,000 No
PRKS 501601 66001 Defer NRPA Conference Attendance 4,484 Yes
PRKS 501801 61002 Park Capital Maintenance 316,740 Yes
PRKS 502704 68200 Defer Capital Equipment Replacement - AM 50,000 Yes
PRKS 502705 68200 Defer Capital Equipment Replacement - FAB 26,000 Yes
PRKS 501801 63138 Aquatics Capital Maintenance 102,364 Yes
PRKS 502710 Landscape Technician Vacancy - North District 1 40,874 Yes
PRKS 502712 Landscape Technician Vacancy - South District 3 123,714 Yes

PRKS 501801 Parks Planning Manager Vacancy 1 112,110 Yes

PRKS 502710 Lead Landscape Technician - ND Vacancy 1 52,503 Yes

PRKS 502710 Irrigation Technician - ND Vacancy 1 52,503 Yes
PRKS 502702 Landscape Technician Vacancy - FM 2 1 123,490 Yes

PRKS 501903 Beacon Staff Reductions (2 Program Coordinators) 2 140,510 Yes
PRKS 502705 50005 Part-time Staffing Vacancies - FAB 44,922 Yes
PRKS 502710 50005 Part-time Staffing Vacancies - ND 62,128 Yes
PRKS 502712 50005 Part-time Staffing Vacancies - SD 24,500 Yes
PRKS 502710 50006 Overtime Suspension - ND 45,500 Yes
PRKS 502712 50006 Overtime Suspension - SD 33,514 Yes
PRKS 502704 50006 Overtime Suspension - AM 13,974 Yes
PRKS 502705 50006 Overtime Suspension - FAB 15,000 Yes
PRKS 502710 60011 Suspend Turf and Plant Nutrition 18,000 Yes
PRKS 502710 61002 Defer Parking Lot Striping 12,000 Yes
PRKS 502710 63117 Defer Park Furnishings Replacement 10,000 Yes
PRKS 502710 63133 Defer Pavement and Fence Repairs 25,000 Yes
PRKS 502712 60011 Suspend Turf and Plant Nutrition 14,000 Yes
PRKS 502712 61002 Defer Parking Lot Striping 12,000 Yes
PRKS 502712 63117 Defer Park Furnishings Replacement 25,000 Yes
PRKS 502712 63133 Defer Pavement and Fence Repairs 25,000 Yes
PRKS 502705 60014 Defer Replacement of Maintenance Supplies 10,000 Yes
PRKS 502705 61000 Suspend Equipment Rental 11,500 Yes
PRKS 502705 63136 Defer Tree Plantings - 100 or One Mile 20,000 Yes
PRKS 502705 63140 Defer Electrical Projects 6,250 Yes
PRKS 502705 60011 Defer Tree Plantings - 100 or One Mile 30,000 Yes
PRKS 502705 63133 Defer Pavement and Fence Repairs 10,000 Yes
PRKS 502702 63133 Reduce Walks, Drives, Fences 25,000 Yes
PRKS 502702 60011 Reduce Botanical 25,000 Yes
PRKS 502702 63117 Reduce Maint of Other Structures 10,000 Yes
PRKS 502702 63101 Reduce Maint of Buildings 5,000 Yes
PRKS 502702 61002 Reduce Special Services 10,000 Yes
PRKS 502704 50021 Suspend Security Contractor and PSA Services 22,612 Yes
PRKS 502704 60000 Reduced Office Supplies 8,000 Yes
PRKS 502704 60003 Defer Operation Staff Uniform Replacement 15,000 Yes
PRKS 502704 60022 Defer Small Equipment Replacement 6,000 Yes
PRKS 502704 63101 Defer Building Maintenance and Repair 20,000 Yes
PRKS 502704 63140 Defer Electrical Projects 20,000 Yes
PRKS 502704 60007 Reduce Janitorial Supplies 5,000 Yes
PRKS 502704 60014 Defer Replacement of Maintenance Supplies 5,000 Yes
PRKS 501601 60003 Admin Clothing 800 Yes

2021 Adopted Budget and Business Plan 244 City of Arlington, Texas