Page 258 - 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
IT 930101 60000 Office Supplies 2,421 Yes
IT 930201 60000 Office Supplies 1,879 Yes
IT 930701 60000 Office Supplies 1,969 Yes
IT 930101 66001 Travel/Training-Non-Metroplex 5,751 Yes
IT 930201 66001 Travel/Training-Non-Metroplex 11,244 Yes
IT 930701 66001 Travel/Training-Non-Metroplex 7,000 Yes
IT 980201 66001 Travel/Training-Non-Metroplex 2,200 Yes
IT 980202 66001 Travel/Training-Non-Metroplex 2,600 Yes
IT 930101 66002 Travel/Training-Metroplex 915 Yes
IT 930201 66002 Travel/Training-Metroplex 7,307 Yes
IT 930601 66002 Travel/Training-Metroplex 3,200 Yes
IT 930701 66002 Travel/Training-Metroplex 3,289 Yes
IT 980201 66002 Travel/Training-Metroplex 13,300 Yes
IT 980202 66002 Travel/Training-Metroplex 14,483 Yes
IT 980203 66002 Travel/Training-Metroplex 5,000 Yes
IT 930101 66003 Membership 1,873 Yes
IT 930201 66003 Membership 2,750 Yes
IT 930701 66003 Membership 832 Yes
IT 980203 63142 Beyond Trust | PAM Renewal 13,552 Yes
IT 980203 60016 Support Supplies and Test Equipment 35,000 Yes
IT 980201 60002 Supplies/Computer Software 25,000 Yes
IT 980201 60016 Supplies/Computer Hardware 26,461 Yes
IT 980201 63115 Maintenance of Network 9,500 Yes
IT 980202 63142 Maint of Software 200,000 Yes
IT 980203 63142 Software License Count Reduction 116,500 Yes
Information Technology Total - - 514,026

Dispatch 60003 Clothing Supplies 10,000 Yes
Communication Services Total - - 10,000

General Fund Impact* Departments Total 26 5 7,910,889
*Includes: SMF-GF, SMF-Traffic, IT and Dispatch

CES 970105 61002 Reduce CVB Funding 750,000 Yes
CES 970103 Event Services Worker 1 42,217 Yes
CES 970104 68002 Parks Sculpture Trail 150,000 Yes
CES 970101 Business Operations Administrator 1 87,607 Yes
Convention Event Services Total 2 - 1,029,824

City-Wide Total 28 5 8,940,713

2021 Adopted Budget and Business Plan 247 City of Arlington, Texas