Page 277 - Microsoft Word - FY 2022 Adopted Budget Document

Other Budget Information Return to Table of Contents
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Declined Budget Proposals
General Fund
FY 2022
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE

AM FY22-AM-NP01 Reclassification / Pay Adjustments 25,851 25,851
AM FY22-AM-NP03 Full Time Architect Technician 72,769 72,769 1
CAO FY22-CAO-NP01 PD Legal Advisor (Paralegal) - Litigation & Employment 74,155 71,155 3,000 1
Court FY22-CRT-CS02 Courtroom Computer Monitors 3,250 3,250
ED FY22-ED-NP01 Right-of-Way Inspector 95,393 55,393 40,000 1

Fire FY22-FIR-NP05 Fire Prevention Internal Affairs 136,437 126,977 9,460 1
OSI FY22-OSI-NP01 South Cooper Street Corridor Strategy Implementation 200,000 200,000
Police FY22-POL-CS01 Departmental Overtime 259,050 259,050
Police FY22-POL-CS05 National Night Out 35,000 35,000
Police FY22-POL-NP06 Victim Services Counselor Positions 488,623 488,623 6
Police FY22-POL-NP08 Police Recruit Employment and Training 95,964 95,964 1

PWK FY22-PWK-NP01 ADA Updated Transition Plan 150,000 150,000
General Fund Total 1,636,492 - 1,234,032 402,460 11

Declined Budget Proposals
Other Funds
FY 2022
Dept. Budget Proposal Description Amount Offset Recurring One-time FTE
IT FY22-IT-NP05 After-hours IT Support Service Pilot 120,000 120,000
IT FY22-IT-NP06 IT Locate Services 150,000 150,000
IT FY22-IT-NP08 Unfunded FTE - Will Use Existing Funds -
Information Technology Total 270,000 - 150,000 120,000 -

FY 2022 Adopted Budget and Business Plan 266 City of Arlington, Texas