Page 256 - FY 2009 Proposed Budget

Other Budget Information
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Contents
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Table
Table of Contents
Department Budget Reductions
Acctg FTE FY 2021
Dept. Account Description FY 2021
Unit Frozen Cut Impact
PRKS 501601 60021 Cost of Food & Beverage 800 Yes
PRKS 501601 67000 General Services Charges 2,000 Yes
PRKS 501901 60021 Cost of Food & Beverage 1,200 Yes
PRKS 501901 67000 General Services Charges 1,000 Yes
PRKS 501701 50005 Salaries: Part-time and Hourly 20,000 Yes
Parks, General Fund Total 11 1 1,815,992

PDS 460501 61002 Corner Stone Staffing 25,000 No
PDS 460501 61043 Bureau Veritas 115,000 No
PDS 460701 61002 Corner Stone Staffing 20,000 Yes
PDS 460301 50005 Short Term Rental PT 36,942 Yes
PDS 460701 50005 Map and Addressing Technician PT 20,335 Yes
PDS 460301 66002 Travel/Training - Metro 5,000 Yes
Planning and Development Services Total - - 82,277
Police Delay 1st FY21 Academy until Feb 589,017 No

Police 810902 Hold 3 Rec Srvs Asst positions open through FY21 2 1 140,713 Yes
Police 810401 Attrition - Oct-Jun (19 PP) for 5-YR Officers (spread
810501 proportionately between 4 patrol AUs)
810601
811301 1,055,907 Yes
Police 810803 61000 Rental - Covert car rental/self insurance savings 30,000 Yes
Police 810301 50006 Reduce Patrol OT 15,000 Yes
Police 810401 50006 Reduce Patrol OT 15,000 Yes
Police 811501 50006 Reduce Patrol OT 15,000 Yes
Police 811601 50006 Reduce Patrol OT 15,000 Yes
Police 810702 50006 Reduce Patrol OT 15,000 Yes
Police 811301 50006 Reduce Patrol OT 15,000 Yes
Police 810902 50006 Reduce Patrol OT 10,000 Yes
Police 810901 Hold open Adm Srv Mgr for FY21 1 86,739 Yes
Police 810201 Hold 3 Detention Officer positions open through FY21 3 153,078 Yes
Police 810401 Hold 12 sworn vacancies through FY21 (Jul-Sept)
810501 (spread proportionately between 4 patrol AUs)
810601
811301 295,400 Yes
Police 810301 60003 Reduce clothing budget for FY21 15,000 Yes
Police 810301 60003 Reduce non-cap purchases for FY21 25,000 Yes
Police 810201 61004 Reduce for FY21 47,328 Yes
Police 811101 66001 Training/Conferences canceled due to Covid19 75,000 Yes
Police 811101 66002 Training/Conferences canceled due to Covid19 10,000 Yes
Police Department Total 6 1 2,034,164

PWKS 350101 63114 Maint Of Motor Vehicles 6,000 Yes
PWKS 350101 66002 Travel/Training-Metroplex 2,000 Yes
PWKS 350203 60003 Clothing Supplies 1,200 Yes
PWKS 350203 60014 Other Supplies 10,000 Yes
PWKS 350203 63142 Maint Of Software - Smart City Pilots 150,000 Yes
PWKS 350203 66002 Travel/Training-Metroplex 4,000 Yes
PWKS 350206 60014 Other Supplies 600 Yes
PWKS 350206 66002 Travel/Training-Metroplex 3,800 Yes
PWKS 350302 Benefits : Skl/Vac Sellback 1,000 No
PWKS 350302 60003 Clothing Supplies 400 Yes
PWKS 350302 63142 Maint Of Software 3,950 Yes
PWKS 350302 66002 Travel/Training-Metroplex 1,000 Yes
PWKS 350304 50006 Salaries: Overtime 8,000 Yes
PWKS 350304 55001 Salaries: Overtime benefits 1,499 Yes
PWKS 350304 60003 Clothing Supplies 9,600 Yes
PWKS 350304 60014 Other Supplies 3,088 Yes

2021 Adopted Budget and Business Plan 245 City of Arlington, Texas