Page 257 - 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
PWKS 350304 63142 Maint Of Software 5,700 Yes
PWKS 350304 66002 Travel/Training-Metroplex 6,000 Yes
PWKS 350305 50006 Salaries: Overtime 500 Yes
PWKS 350305 55001 Salaries: Overtime benefits 94 Yes
PWKS 350305 60003 Clothing Supplies 1,150 Yes
PWKS 350305 60014 Other Supplies 2,000 Yes
PWKS 350305 66002 Travel/Training-Metroplex 1,200 Yes
PWKS 350404 60021 Cost Of Food & Beverage 1,200 Yes
PWKS 350404 60000 Office Supplies 2,700 Yes
PWKS 350404 66002 Travel/Training-Metroplex 2,000 Yes
PWKS 350410 60016 Supplies/Computer Hardware 10,000 Yes
PWKS 350410 61002 Special Services 10,000 Yes
PWKS 350410 63142 Maint Of Software 13,224 Yes
PWKS 350410 66002 Travel/Training-Metroplex 1,500 Yes
PWKS 350411 50005 Salaries: Part-time And Hourly 24,000 Yes
PWKS 350411 55001 Salaries: Part-time And Hourly benefits 4,498 Yes
PWKS 350411 50006 Salaries: Overtime 1,000 Yes
PWKS 350411 55001 Salaries: Overtime benefits 187 Yes
PWKS 350411 60003 Clothing Supplies 600 Yes
PWKS 350411 60000 Office Supplies 800 Yes
Public Works, General Fund Total - - 293,490

SMF-GF 720102 50006 Salaries: Overtime 10,000 Yes
SMF-GF 720102 55001 Salaries: Overtime Benefits 1,874 Yes
SMF-GF 720102 Benefits : Skl/Vac Sellback 2,100 No
SMF-GF 720102 60021 Cost Of Food & Beverage 2,000 Yes
SMF-GF 720102 63114 Maint Of Motor Vehicles 5,000 Yes
SMF-GF 720102 63132 Maint Of Streets (Sidewalk Contract) 60,000 Yes
SMF-GF 720102 66002 Travel/Training-Metroplex 2,000 Yes
Public Works, SMF - General Fund Total - - 80,874

Traffic 720104 50006 Salaries: Overtime 5,000 Yes
Traffic 720104 55001 Salaries: Overtime benefits 937 Yes
Traffic 720105 50006 Salaries: Overtime 5,000 Yes
Traffic 720106 55001 Salaries: Overtime benefits 937 Yes
Traffic 720105 Sr Field Tech (transfer to Sales Tax) 62,026 Yes
Traffic 720105 Sr Field Tech (transfer to Sales Tax) 54,283 Yes
Traffic 720105 Field Tech (transfer to Sales Tax) 44,832 Yes
Traffic 720105 Field Tech (transfer to Sales Tax) 43,972 Yes
Traffic 720106 50006 Salaries: Overtime 5,000 Yes
Traffic 720107 55001 Salaries: Overtime benefits 937 Yes
Traffic 720104 63129 Maint Of Signal Lights 15,000 Yes
Traffic 720105 60021 Cost Of Food & Beverage 1,000 Yes
Traffic 720105 63114 Maint Of Motor Vehicles 6,000 Yes
Traffic 720105 60012 Traffic Control Supplies 15,000 Yes
Traffic 720106 61002 Special Services - Pole Painting 100,000 Yes
Traffic 720106 63119 Maint Of Parking & Street Lights 15,000 Yes
Traffic 720106 Electric Service 30,000 No
Traffic 720104 66002 Travel/Training-Metroplex 3,000 Yes
Traffic 720105 66002 Travel/Training-Metroplex 4,000 Yes
Traffic 720106 66002 Travel/Training-Metroplex 2,700 Yes
Public Works, SMF - Traffic Total - - 384,624

2021 Adopted Budget and Business Plan 246 City of Arlington, Texas