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Other Budget Information
Approved Budget Proposals
General Fund
Budget FY 2024
Dept. Proposal Description Amount Offset Recurring One-time FTE
Police FY24-POL-CS02 Increased Fleet Maintenance Costs 188,401 188,401
Police FY24-POL-CS03 Increased Taser Contract Costs 29,308 29,308
Police FY24-POL-CS04 Community Program Support 50,000 50,000
Police FY24-POL-CS05 Alliance for Children Support 5,110 5,110
Police FY24-POL-CS06 Increased Clothing Allowance 85,200 85,200
Police FY24-POL-CS07 Language Pay Increase 38,000 38,000
Police FY24-POL-CS08 ARP Absorption - Fund FY 2021 Frozen Positions 1,750,765 1,750,765
Police FY24-POL-NP06 AISD SRO Expansion 619,856 502,975 65,267 51,614 5
PWK FY24-PWK-CS01 Survey Reclassifications - -
PWK FY24-PWK-CS02 Abram Street Bollard System 50,000 50,000
PWK FY24-PWK-CS03 Engineering License Training and Testing Fees 3,750 3,750
PWK FY24-PWK-CS04 Increase Traffic Counting Supplies 10,000 10,000
PWK FY24-PWK-CS05 Advertising for Job Vacancies 13,500 13,500
PWK FY24-PWK-CS06 ADA Updated Transition Plan 450,000 450,000
PWK FY24-PWK-NP02 Signal System Engineer Position Levels - -
PWK FY24-PWK-NP05 Replace Office Chairs - Inspection/Survey 9,000 9,000
PWK FY24-PWK-NP07 PWK Conference Rooms Upgrades 75,514 75,514
TRNSP FY24-TDP-CS01 Arlington On-Demand Service Costs 600,000 600,000
TRNSP FY24-TDP-CS02 Aviation Utilities And Staffing 25,450 25,450
TRNSP FY24-TDP-CS03 Aviation Contract Tower Maintenance 2,000 2,000
TRNSP FY24-TDP-NP01 Handitran Software Migration 103,668 103,668
TRNSP FY24-TDP-NP02 Safety Action Plan 25,000 25,000
TRNSP FY24-TDP-NP03 Aviation Management Software 12,000 12,000
TRNSP FY24-TDP-NP04 Grants Coordinator 90,716 81,378 9,338 1
TRNSP FY24-TDP-NP06 DOE Multimodal Delivery Grant 52,754 52,754
General Fund Total 23,122,374 1,830,526 14,867,989 6,423,859 70
Approved Budget Proposals
Other Funds
Budget FY 2024
Dept. Proposal Description Amount Offset Recurring One-time FTE
Dispatch FY24-DIS-CS01 CAD System Maintenance 27,115 27,115
Dispatch FY24-DIS-CS02 Radio System Maintenance 20,309 20,309
Dispatch FY24-DIS-NP01 DSUA Reclassification - -
Dispatch FY24-DIS-NP02 Pay Increases for Communications Services Staff 519,131 519,131
Dispatch FY24-DIS-NP03 Dispatch Console Furniture Replacement 800,000 800,000
Dispatch FY24-DIS-NP04 Dispatch Center Carpet Replacement 80,000 80,000
Dispatch FY24-DIS-NP05 Dispatch Center Chair Replacement 60,000 60,000
Dispatch FY24-DIS-NP06 Towed Vehicle Database 24,000 24,000
Communication Services Fund Total 1,530,555 - 566,555 964,000 -
Fleet FY24-FLT-CS01 Out-of-Life Fleet Replacement 2,075,000 775,000 1,300,000
Fleet Services Fund Total 2,075,000 - 775,000 1,300,000 -
IT FY24-IT-CS01 Software Maintenance and Licenses Cost Increase 321,608 109,357 212,251
IT FY24-IT-CS02 Kronos Replacement 481,000 120,000 361,000
IT FY24-IT-CS03 Access Control System Support 50,000 50,000
IT FY24-IT-NP03 Customer Support Analyst 85,991 78,091 7,900 1
IT FY24-IT-NP04 Cybersecurity Risk Assessments 150,000 150,000
IT FY24-IT-NP06 Systems Account Administrator (Account Management) 107,552 107,552 1
IT FY24-IT-NP07 Information Security Analyst II 123,588 123,588 1
IT FY24-IT-NP09 Fiber and Structured Cabling Specialist 107,552 107,552 1
IT FY24-IT-PRO01 Enterprise IT Project: FY 2023 Projects Carry-forward 634,000 634,000
IT FY24-IT-PRO02 Enterprise IT Project: PDS – Document Management Improvement 300,000 300,000
IT FY24-IT-PRO03 Enterprise IT Project: PDS – Permitting Solution, Amanda Replacement 1,500,000 1,500,000
IT FY24-IT-PRO04 Enterprise IT Project: APD – Electronic Security (Access Control) 319,710 50,000 269,710
IT FY24-IT-PRO05 Enterprise IT Project: PW – Signal System Upgrade Analysis 375,000 375,000
IT FY24-IT-PRO06 Enterprise IT Project: PDS – ArlingtonPermits.com Enhancements Phase II 25,000 25,000
IT FY24-IT-PRO07 Enterprise IT Project: MC – Online Jury Module 150,000 70,000 80,000
IT FY24-IT-PRO08 Enterprise IT Project: APD – Brazos Modules Projects 65,000 36,000 29,000
IT FY24-IT-PRO09 Enterprise IT Project: PDS – Special Events Permitting Solution 45,000 45,000
IT FY24-IT-PRO10 Governance Projects Contractor Funds 185,000 185,000
Information Technology Internal Services Fund Total 5,026,001 1,160,140 958,251 2,907,610 4
FY 2024 Adopted Budget and Business Plan 234 City of Arlington, Texas
