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Internal Service Funds Return to Table of Contents
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FLEET SERVICES FUND: Nora Coronado, Officer
Department Narrative Business Plan Goals and Objectives

As part of the Office of Asset Management,  Goal: Plan, Manage, and Maintain Public Assets
the Fleet Services Fund is responsible for o Objective: Maintain City Standards for all Equipment
management of the vehicle service contract
for maintenance of City vehicles and Budget Highlights
equipment. The primary expenditures in the  One-time Funding for Out-of-Life Fleet Replacements
fund are replacement vehicles, up-fitting $679,265
costs, vehicle maintenance contract costs,  Increased Recurring Funding for Fleet Maintenance Contract
and fuel. This budget is supported by the $431,079
General Fund.  Increased Recurring Funding for City Wide Fuel $41,250

At A Glance
 1 Authorized Position
 Budget Break Down
Personnel Services $115,778
Operating Expenses 5,417,880
Capital Outlay 2,495,008
Total $8,028,746

Department Diversity
By Race and Gender

Native
Black or American Some Other or
Hispanic or Hawaiian and
White African Asian Indian and Two or More Female Male
Latino Other Pac.
American Alaska Native Races
Islander
City of Arlington Populatio 38.6% 29.6% 22.3% 6.5% 0.3% 0.2% 2.6% 50.8% 49.2%
City Organization 55.8% 20.1% 16.9% 3.5% 0.7% 0.2% 2.7% 38.7% 61.3%
Asset Management 69.0% 13.8% 3.4% 10.3% 3.4% 0.0% 0.0% 24.1% 75.9%
* Includes General Fund and Fleet Services Fund Employees

City‐wide Budget Impacts
FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

FY 2022 Adopted Budget and Business Plan 240 City of Arlington, Texas