Page 5 - FY 2009 Proposed Budget

Table of Contents

Special Revenue Funds .......................................................................................................................................... 197
Convention & Event Services Fund ..................................................................................................................... 198

Park Performance Fund ...................................................................................................................................... 202
Street Maintenance Fund ................................................................................................................................... 205

Internal Service Funds ........................................................................................................................................... 209
Communication Services Fund ........................................................................................................................... 210

Document Services Fund .................................................................................................................................... 213

Fleet Services Fund ............................................................................................................................................. 215
Information Technology Support Fund .............................................................................................................. 217

Debt Service Fund .................................................................................................................................................. 221
Capital Improvement Program .............................................................................................................................. 223

Other Budget Information ..................................................................................................................................... 237
Approved/Declined Budget Proposals ............................................................................................................... 237

Department Budget Reductions ......................................................................................................................... 241

CARES Funding Allocation ................................................................................................................................... 248
All Funds Operating Positions ............................................................................................................................. 249

Multi‐Family Inspection Program Cost Recovery ............................................................................................... 267

Responsive Information for Texas Local Government Code Chapter 140.0045 ................................................ 268
Appendices ............................................................................................................................................................. 269

Adopted Full Time Positions ............................................................................................................................... 269

Adopted Position Adds and Cuts ........................................................................................................................ 285
Financial Policies ................................................................................................................................................. 286

FY 2021 Budget Development Calendar ............................................................................................................. 291
Fund Accounting Information ............................................................................................................................. 293

Fund Structure .................................................................................................................................................... 295
Budget Process ................................................................................................................................................... 296

City of Arlington Facts & Figures ........................................................................................................................ 298

Tax Information .................................................................................................................................................. 304
Budget Glossary .................................................................................................................................................. 306

Comprehensive Financial Forecast..................................................................................................................... 311
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FY 2020 4 Quarter Business Plan Update

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