Page 242 - ArlingtonFY24AdoptedBudget

Other Budget Information

Approved Budget Proposals
General Fund
Budget FY 2024
Dept. Proposal Description Amount Offset Recurring One-time FTE

Asset Mgmt. FY24-AM-CS01 Custodial - Special Services (Janitorial Contract) 370,233 370,233
Asset Mgmt. FY24-AM-CS02 Custodial Supplies 20,696 20,696

Asset Mgmt. FY24-AM-CS03 FY 2023 Project Carry-forward - 101 Center Parking Garage Improvements 149,000 149,000
Asset Mgmt. FY24-AM-CS04 FY 2023 Project Carry-forward - City Tower Improvements 235,000 235,000

Asset Mgmt. FY24-AM-CS05 Increased General Building Maintenance 875,000 875,000

Asset Mgmt. FY24-AM-CS06 ARP Absorption - Fund FY 2021 Frozen Positions 110,965 110,965

Audit FY24-AUD-CS01 Software Maintenance 2,000 2,000
Bus. Div. FY24-BUS-NP01 Professional Consultant 90,000 90,000
Bus. Div. FY24-BUS-NP04 Spark - Business Resource Center 21,600 21,600
Bus. Div. FY24-BUS-NP05 Mileage for Local Travel 3,600 3,600
Bus. Div. FY24-BUS-NP06 Programs Expos and Workshops 25,000 25,000
Bus. Div. FY24-BUS-NP07 Staff Training and Development 8,000 8,000
Bus. Div. FY24-BUS-NP08 Supplies 4,500 4,500
CAO FY24-CAO-CS01 ARP Absorption - Fund FY 2021 Frozen Positions 191,059 191,059
CAO FY24-CAO-NP03 Paid Internship Program 18,018 18,018
CLA FY24-CLA-CS01 ARP Absorption - Fund FY 2021 Frozen Positions 132,310 132,310
CLA FY24-CLA-NP01 Social Media Promotion 54,000 54,000
CLA FY24-CLA-NP03 Website Improvements 123,750 115,750 8,000

Code FY24-CODE-NP01 Tool Sharing Program 142,093 64,772 77,321 1
Code FY24-CODE-NP04 Homeless Camp Mitigation 178,024 95,691 82,333 1

Code FY24-CODE-NP05 Code Staffing Stabilization 305,410 305,410

Code FY24-CODE-NP06 Sr. Code Compliance Officer 125,455 125,455 1
Finance FY24-FIN-CS01 Tarrant Appraisal District Assessment Services 117,119 117,119

Finance FY24-FIN-CS02 External Audit Costs 32,500 32,500
Finance FY24-FIN-CS03 Bank Fees 84,000 84,000
Finance FY24-FIN-CS04 ARP Absorption - Fund FY 2021 Frozen Positions 81,845 81,845
Finance FY24-FIN-NP01 Financial System Administrator 99,369 96,364 3,005 1
Finance FY24-FIN-NP02 Annual Comprehensive Financial Report Preparation Software 7,000 7,000
Finance FY24-FIN-NP03 Finance 8th Floor Remodel and Furniture Replacement Program 140,000 140,000
Fire FY24-FIR-CS01 Language Pay Increase 26,000 26,000
Fire FY24-FIR-CS02 ARP Absorption - Fund FY 2021 Frozen Positions 875,918 875,918
Fire FY24-FIR-NP01 Fire Captain 148,389 148,389 1
Fire FY24-FIR-NP02 Special Pay - Certification - EMT Pay 481,200 481,200
Fire FY24-FIR-NP04 Bunker Gear (Fourth/Final Round of Second Set) 370,323 370,323

Fire FY24-FIR-NP05 Four Personnel Staffing 3,782,809 3,782,809 40

Fire FY24-FIR-NP06 Four Personnel Staffing Upfit 368,000 368,000
Fire FY24-FIR-NP07 Fire Station Alerting System Update 281,495 281,495

Fire FY24-FIR-NP08 Candidate Physical Ability Test (CPAT) 60,000 60,000
Fire FY24-FIR-NP09 Health & Fitness Provider 282,000 282,000
Fire FY24-FIR-NP10 Fire Apparatus 1,950,000 1,950,000
HR FY24-HR-CS01 Contract for Third Party Claims Administration Services 7,609 7,609
HR FY24-HR-NP02 Compensation Specialist 89,660 89,660 1
HR FY24-HR-NP03 Risk Management Insurance Increase 348,647 348,647
HR FY24-HR-NP04 Risk Management Software 55,000 55,000
Library FY24-LIB-CS01 Language Pay Increase 8,000 8,000
Library FY24-LIB-NP01 Replace the carpet at the Southwest Branch Library 91,220 91,220
Library FY24-LIB-NP02 Data plan for technology available for public check out at the library 73,260 73,260
Library FY24-LIB-NP03 Add one full-time Customer Service Assistant for Downtown Services 49,661 49,661 1
Library FY24-LIB-NP04 Add one full-time Customer Service Assistant for Branches Services 49,661 49,661 1
Non-Dept. FY24-NDP-CS01 Increase for Citizen Satisfaction Survey 20,000 20,000
Non-Dept. FY24-NDP-CS02 Increase in costs for Security Guard contract 127,000 127,000

Non-Dept. FY24-NDP-CS03 ERP System Costs/Implementation 212,757 51,067 161,690

Non-Dept. FY24-NDP-CS05 Downtown Arlington Mgmt. Corp. & Downtown Banners 80,000 30,000 50,000

Non-Dept. FY24-NDP-CS06 ERP Project Carry-forward - Adaptive and Workforce Planning 630,000 630,000
Non-Dept. FY24-NDP-NP01 Contract Routing and Digital Signature Software 35,000 35,000
Non-Dept. FY24-NDP-NP02 Small Business Capacity Building Initiative 550,000 550,000
Non-Dept. FY24-NDP-NP03 Department Over-hire Contingency Program 1,000,000 1,000,000
Parks FY24-PRK-CS01 Mowing Contracts CPI Increase/Budget Adjustment 371,628 371,628
Parks FY24-PRK-CS05 Building Maintenance Funds 75,000 75,000
Parks FY24-PRK-CS06 ARP Absorption - Fund FY 2021 Frozen Positions 661,068 661,068

Parks FY24-PRK-NP01 Active Adult Center Base Funding 653,995 653,995 11

Parks FY24-PRK-NP02 Park Development Operations & Maintenance 61,200 61,200

Parks FY24-PRK-NP07 Linear Trail Litter Pick-up 125,000 125,000

Parks FY24-PRK-NP10 SE Green Oaks Green Screen Project 175,000 175,000
Parks FY24-PRK-NP11 Lead Aquatics Maintenance Tech 70,459 70,459 1
Planning FY24-PDS-NP01 Conversion of Two part-time positions to Two full-time positions 258,420 22,000 110,276 126,144 2

Planning FY24-PDS-NP02 Reclassification of Health Services staff 25,032 25,032
Planning FY24-PDS-NP03 New Full-time Streetscape Inspector 104,414 73,553 30,861 1
Planning FY24-PDS-NP04 Conversion of a Part-Time position to a Full-Time Planner 79,434 26,851 46,873 5,710 1
Planning FY24-PDS-NP08 Combination Inspector Overfill 74,830 44,553 30,277
Planning FY24-PDS-NP10 Professional Services for Form Based Code - (Lincoln Square/I-30 and
Collins Area) 250,000 65,000 185,000
Planning FY24-PDS-NP11 Office Space Reconfiguration 16,000 16,000
Planning FY24-PDS-NP12 Environmental Health Inspector Upgrade 29,747 29,747
FY 2024 Adopted Budget and Business Plan 233 City of Arlington, Texas