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Approved Budget Proposals
General Fund
FY 2022
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
AM FY22-AM-CS01 Maintenance of Buildings 220,317 220,317
AM FY22-AM-NP02 Facility Services - New Staff 112,185 110,925 1,260 2
AM FY22-AM-NP04 Maintenance of Buildings Emergency Generator Elzie Odom / Beacon 2,279,905 2,500 2,277,405
Audit FY22-AUD-NP01 Restore the Staff Auditor position to an Internal Auditor position 7,500 7,500
Audit FY22-AUD-NP02 Convert an Internal Auditor Position to a Senior Internal Auditor 5,500 5,500
Bus. Div. FY22-BUS-NP01 Business Diversity Admin Startup 20,000 15,000 5,000
CAO FY22-CAO-NP02 Senior Attorney - Economic Development 124,900 121,900 3,000 1
CL&A FY22-CLA-NP01 Outreach Communication Coordinator 91,628 91,628 1
CL&A FY22-CLA-NP02 Additional Action Center Staff 157,523 157,523 3
CL&A FY22-CLA-NP03 Citibot Community Engagement Program 24,000 24,000
CL&A FY22-CLA-NP04 Communication Coordinator - - 1
Code FY22-CODE-NP01 Animal Services Access Control System 81,354 81,354
Code FY22-CODE-NP02 2 Code Compliance Officer I Positions 180,109 123,793 56,316 2
Court FY22-CRT-CS01 Replacement Scanners 6,424 6,424
Court FY22-CRT-CS03 Tyler Technologies Annual Maintenance 50,000 50,000
Finance FY22-FIN-NP01 Accounts Payable Program 98,555 98,555 2
Finance FY22-FIN-NP02 Financial Sustainability Program 265,707 91,628 174,079 2
HR FY22-HR-CS01 Property/Casualty Insurance Premium Increase 180,033 180,033
HR FY22-HR-NP01 Leave and Transition Specialist 91,628 91,628 1
Library FY22-LIB-NP01 Repair and Renovate the Northeast Branch Library Public Restrooms 40,000 40,000
Library FY22-LIB-NP02 Library Books 750,000 750,000
NDP FY22-NDP-CS01 Terminal Pay in Non-Departmental 350,000 350,000
NDP FY22-NDP-CS03 ERP - Continued implementation and recurring costs 2,275,358 575,358 1,700,000

NDP FY22-NDP-CS04 Unemployment Claims Increase 55,000 55,000
OSI FY22-OSI-CS01 Via On-Demand Rideshare 2,250,000 2,250,000
OSI FY22-OSI-NP02 Thoroughfare Development Plan Update 150,000 150,000
Parks - GF FY22-PRK-CS01 Mowing Contracts CPI Increase 31,411 31,411

Parks - GF FY22-PRK-CS02 Janitorial Contracts CPI Increase 35,332 35,332
Parks - GF FY22-PRK-CS03 Security Request 50,000 50,000
Parks - GF FY22-PRK-CS11 Additional Resources for Green Screens Program 70,000 70,000
Parks - GF FY22-PRK-NP01 Park Development O&M 68,589 68,589
Parks - GF FY22-PRK-NP02 Social Equity (Parks ATF Funding) 700,000 700,000
Parks - GF FY22-PRK-NP03 Reclassification Marketing Aide PT to FT 56,398 41,527 14,871 1
Parks - GF FY22-PRK-NP04 Maintenance Equipment Replacement (Parks ATF Funding) 494,563 494,563
Parks - GF FY22-PRK-NP05 Centralized Irrigation System Expansion 66,000 66,000
Parks - GF FY22-PRK-NP06 Parking Lot Renovations (Parks ATF Funding) 750,000 750,000
Parks - GF FY22-PRK-NP07 Playground Replacement Program (Parks ATF Funding) 1,220,000 1,220,000
Parks - GF FY22-PRK-NP08 Erosion Control (Parks ATF Funding) 330,000 330,000
Parks - GF FY22-PRK-NP09 Urban Forestry Renewal Program 50,000 50,000
Parks - GF FY22-PRK-NP10 Pond Dredging (Parks ATF Funding) 1,150,000 1,150,000
PDS FY22-PDS-NP01 Planning Technician - FTE and Administrative Assistant Position Upgrade 60,289 60,289 1
PDS FY22-PDS-NP02 Environmental Health Specialist - FTE 115,491 77,819 37,672 1
PDS FY22-PDS-NP03 Principal Planner - FTE 107,559 103,864 3,695 1
Police FY22-POL-CS11 Increase Police, Fire, and Dispatch Overtime for Juneteenth Holiday 467,945 467,945
Police FY22-POL-NP03 Health and Wellness Fitness Instructor (Position Trade) 97,652 97,652
Police FY22-POL-NP10 Position Study of Victim Services Supervisor - -
Police FY22-POL-NP16 Behavioral Health Unit 1,492,403 1,216,429 275,974 9
General Fund Total 17,281,258 389,651 7,202,627 9,688,980 28
Approved Budget Proposals
Other Funds
FY 2022
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
Dispatch FY22-DIS-CS01 Radio Tower Lease 14,219 14,219
Dispatch FY22-DIS-CS02 CAD System Maintenance 24,385 24,385
Dispatch FY22-DIS-CS03 Radio System Maintenance 19,500 19,500
Dispatch FY22-DIS-CS04 CAD System Updates 22,000 22,000
Dispatch FY22-DIS-NP01 Office Furniture Replacement 25,000 25,000
Dispatch FY22-DIS-NP02 Pay Increases for Communication Services Staff 758,635 758,635
Communication Services Total 863,739 - 838,739 25,000 -
Fleet FY22-FLT-CS01 City Wide Maintenance Contract 431,079 431,079
Fleet FY22-FLT-CS02 Beyond-Service-Life Fleet Assets Replacements 679,265 679,265
Fleet FY22-FLT-CS03 City Wide Fuel 41,250 41,250
Fleet Total 1,151,594 - 472,329 679,265 -
IT FY22-IT-CS01 Software Maintenance and Licenses Cost Increase 42,710 42,710
IT FY22-IT-NP01 IT Security Analyst Position 116,031 116,031 1
IT FY22-IT-NP02 IT Security Specialist Position 1 109,351 109,351 1
IT FY22-IT-NP03 Multi-Factor Authentication 200,000 180,000 20,000
IT FY22-IT-NP04 Information Technology Department Reorganization 80,000 80,000

IT FY22-IT-NP07 CodeRed Citizen Notification System 33,000 33,000
IT FY22-IT-PRO01 Enterprise IT Project - Citizen Reporting Tool 350,000 125,000 225,000
IT FY22-IT-PRO02 Enterprise IT Project - Cartegraph Consulting Services for Asset 55,000 55,000
IT FY22-IT-PRO03 Enterprise IT Project - Inspection Scheduling Phase II -
IT FY22-IT-PRO06 Enterprise IT Project - AMANDA Redesign for Planning 100,000 100,000
IT FY22-IT-PRO07 Enterprise IT Project - eDiscovery Software Replacement 600,000 200,000 400,000
Information Technology Total 1,686,092 225,382 660,710 800,000 2

FY 2022 Adopted Budget and Business Plan 263 City of Arlington, Texas