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Other Budget Information Return to Table of Contents
Return to Table of Contents
Approved Budget Proposals
Other Funds
FY 2022
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
CES FY22-CES-CS01 Restore FY21 Budget Cut - Purchase/Contract 750,000 750,000
CES FY22-CES-CS02 Restore FY21 Budget Cut - Capital Outlay 150,000 150,000
CES FY22-CES-CS03 Increase Funding for the ACVB 400,000 400,000
Convention Event Services Total 1,300,000 - 1,300,000 - -
PPF FY22-REC-CS01 EAST Indoor Pool Staffing 42,210 42,210
PPF FY22-GLF-CS01 Tierra Verde Golf Club Improvements 755,000 755,000
PPF FY22-GLF-CS02 TR Restaurant Food & Beverage Staffing 76,965 76,965 2
Parks Performance Fund Total 874,175 76,965 42,210 755,000 2
SMF FY22-SMF-CS01 LED Streetlight Conversion 200,000 200,000
SMF FY22-SMF-CS07 Additional One-Time Funding for Street Maintenance 4,500,000 4,500,000
SMF FY22-SMF-NP01 School Zone Flashing System Upgrade 80,000 80,000
SMF FY22-SMF-NP02 Sidewalk Program 1,000,000 1,000,000
SMF FY22-SMF-NP03 Illuminated Street Signs 198,000 198,000
Street Maintenance Fund Total 5,978,000 4,500,000 80,000 1,398,000 -
SWUF FY22-SW-CS01 SWUF PILOT 88,799 88,799
SWUF FY22-SW-CS02 SWUF Debt Obligations 500,819 500,819
SWUF FY22-SW-NP01 Stormwater Quality Manager Reclassification 14,249 14,249
SWUF FY22-SW-NP02 Civil Engineer - Stormwater CIP 104,324 104,324 1
Storm Water Utility Fund Total 708,191 - 708,191 - 1
Water FY22-WTR-CS01 PILOT 104,070 104,070
Water FY22-WTR-CS02 Bad Debt 300,000 300,000
Water FY22-WTR-CS03 Chemicals 46,234 46,234
Water FY22-WTR-CS04 Professional Services 16,500 16,500
Water FY22-WTR-CS05 GovDelivery 10,000 10,000
Water FY22-WTR-CS06 Debt Service 2,154,309 2,154,309
Water FY22-WTR-CS07 Franchise Fee 164,750 164,750
Water FY22-WTR-NP01 Mail Processor 20,000 20,000
Water FY22-WTR-NP02 Web Portal Enhancements 135,482 135,482
Water FY22-WTR-NP03 SSL ROW Program 878,336 457,336 421,000 8
Water FY22-WTR-NP04 GapVax 116,470 116,470 2
Water FY22-WTR-NP05 Quality Assurance Specialist 91,628 91,628 1
Water FY22-WTR-NP06 PT Staff - Customer Care 40,000 40,000
Water FY22-WTR-NP07 PT Staff - Field Ops 50,294 50,294
Water FY22-WTR-NP08 Equity Adjustment - Customer Care 5,700 5,700
Water FY22-WTR-NP09 Equity Adjustment - Field Ops -
Water Utilities Fund Total 4,133,773 457,336 2,799,955 876,482 11
All Operating Funds Total 33,976,822 5,649,334 14,104,761 14,222,727 44
Approved Budget Proposals
American Rescue Plan Grant Fund
FY 2022
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
AM FY22-AM-CS02 Restore FY21 Budget Cut - Supplies 3,500 3,500
AM FY22-AM-CS03 Restore FY21 Budget Cut - Purchase/Contract 22,956 22,956
AM FY22-AM-CS04 Restore FY21 Budget Cut - Maintenance and Repair 128,467 128,467
AM FY22-AM-CS05 Restore FY21 Budget Cut - Travel/Training 13,400 13,400
AM FY22-AM-CS06 Restore FY21 Budget Cut - Interdepartmental Expenses 4,811 4,811
Audit FY22-AUD-CS01 Restore FY21 Budget Cut - Supplies 700 700
Audit FY22-AUD-CS02 Restore FY21 Budget Cut - Travel/Training 17,545 17,545
Aviation FY22-AVN-CS01 Restore FY21 Budget Cut - Supplies 4,350 4,350
Aviation FY22-AVN-CS02 Restore FY21 Budget Cut - Maintenance and Repair 18,500 18,500
Aviation FY22-AVN-CS03 Restore FY21 Budget Cut - Travel/Training 9,880 9,880
CAO FY22-CAO-CS01 Restore FY21 Budget Cut - Supplies 4,755 4,755
CAO FY22-CAO-CS02 Restore FY21 Budget Cut - Purchase/Contract 12,214 12,214
CAO FY22-CAO-CS03 Restore FY21 Budget Cut - Maintenance and Repair 1,075 1,075
CAO FY22-CAO-CS04 Restore FY21 Budget Cut - Travel/Training 41,838 41,838
CAO FY22-CAO-CS05 Restore FY21 Budget Cut - Interdepartmental Expenses 12,300 12,300
CL&A FY22-CLA-CS01 Restore FY21 Budget Cut - Salaries and Wages 20,268 20,268
Code FY22-CODE-CS01 Restore FY21 Budget Cut - Salaries and Wages 7,875 7,875
Code FY22-CODE-CS02 Restore FY21 Budget Cut - Supplies 12,000 12,000
Code FY22-CODE-CS03 Restore FY21 Budget Cut - Purchase/Contract 50,000 50,000
Code FY22-CODE-CS04 Restore FY21 Budget Cut - Miscellaneous Expense 5,000 5,000
Code FY22-CODE-CS05 Restore FY21 Budget Cut - Travel/Training 3,700 3,700
Code FY22-CODE-CS06 Restore FY21 Budget Cut - Interdepartmental Expenses 6,000 6,000
Court FY22-CRT-CS04 Restore FY21 Budget Cut - Salaries and Wages 24,000 24,000
Court FY22-CRT-CS05 Restore FY21 Budget Cut - Supplies 1,000 1,000
Court FY22-CRT-CS06 Restore FY21 Budget Cut - Maintenance and Repair 50,000 50,000
Court FY22-CRT-CS07 Restore FY21 Budget Cut - Travel/Training 110 110
FY 2022 Adopted Budget and Business Plan 264 City of Arlington, Texas
