Page 350 - FY 2009 Proposed Budget

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4 Quarter Business Plan Update
Table of Contents

Support Youth and Families
Project
Project Name Page Department(s)
Number
1.1.1 Youth Investment Programs 65 Police

1.1.2 Early Literacy Focus 67 Library
1.1.3 AISD Natatorium Partnership 68 Parks
1.1.4 Envision Center 69 Housing
1.2.1 Arlington Urban Design Center 70 Strategic Initiatives
1.2.2 Hometown Recruiting Program 72 Police

Culture/Recreation/Education
Project Project Name Page Department(s)
Number
1.1.1 Camp DREAM 75 Parks

1.1.2 Active Adult Center 76 AM, Parks
1.1.3 Harold Patterson Sports Center 77 AM, Parks
1.1.4 Texas Rangers/Loews/Texas Live! Partnerships 77 Parks
1.1.5 Golf Training Facility at Texas Ranger Golf Club 78 Parks

1.1.6 Sponsorship Program Redesign 79 Parks
Financial/Economic Development
Project
Project Name Page Department(s)
Number
1.1.1 Review of Citywide Financial Policies 83 Finance
1.1.2 Implement Applicable GASB Statements for FY 2020 83 Finance
1.1.3 Availability and Disparity Study 84 Finance
2.1.1 Internal Engineering Services for Water Utilities 85 Water

2.1.2 Development Process Improvements 86 Planning
2.1.3 Open Records Requests/Intergovernmental Agency Requests 87 Police
2.1.4 Third‐Party Workers’ Comp Administrator Transition 88 Human Resources
3.1.1 Employee Training 89 Water

3.1.2 Library Staff Development 90 Library
3.1.3 Human Resources Rebrand 92 Human Resources
3.1.4 Organizational Succession Planning 93 Human Resources
3.1.5 Training Program Redesign 94 Human Resources

3.2.1 Drug and Alcohol Compliance 95 Human Resources

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