Page 143 - ArlingtonFY24AdoptedBudget

General Fund

ASSET MANAGEMENT: Nora Coronado, Director
Department Narrative Business Plan Goals and Objectives

The Office of Asset Management is • Goal: Implement Strategies to Eliminate Racism and Other Forms of
responsible for the construction and Discrimination and to Advance Unity in Arlington
maintenance of City buildings, administration o Objective: Address Education and Workforce Training
of the fleet maintenance service contract as Disparities
well as solid waste collection and recycling • Goal: Provide Activities, Educational Opportunities, and Services
contracts. To effectively accomplish this work, that Meet the Needs of the Community
the department is comprised of the following o Objective: Develop and Implement Programming Based on the
divisions: Building Design and Construction, Needs of the Community
Facility Services, Fleet Management, and • Goal: Plan, Manage, and Maintain Public Assets
Waste Management. In support of the City’s o Objective: Maintain City Standards for all Municipal Buildings
mission, the Office of Asset Management • Goal: Support and Expand Programs to Reduce Environmental
ensures that the City’s assets are put to the Impacts
highest and best use and minimize the cost of o Objective: Mitigate Operating Costs and Impact on Environment
operations while delivering user-defined o Objective: Protect and Preserve the Natural Environment
service levels. The budget for the Department
includes funds from the General Fund and Revenue Highlights
Fleet Services Fund. • Landfill Gross Revenue $4,597,962
• Sanitation Franchise Fees 2,615,099
At A Glance • Landfill Lease 2,524,275
• 40 Authorized Positions • Methane Royalties 1,799,753
• Budget Break Down • Construction Management Fees 350,000
Personnel Services $3,489,406 Total $11,887,089
Operating Expenses 6,133,625
Total $9,623,031

Budget Highlights

• Carry-forward Funding for 101 Center Parking
Garage Improvements $149,000
• Carry-forward Funding for City Tower
Improvements $235,000
• Increased Recurring Funding for Custodial
Services and Supplies $390,929
• Increased Recurring Funding for General
Building Maintenance $875,000
• Increased Recurring Funding to Fund FY
2021 Frozen Positions $110,965

FY 2024 Adopted Budget and Business Plan 134 City of Arlington, Texas