Page 244 - ArlingtonFY24AdoptedBudget

Other Budget Information

Approved Budget Proposals
Other Funds
Budget FY 2024
Dept. Proposal Description Amount Offset Recurring One-time FTE
CES FY24-CES-CS01 ACVB Funding Increase 450,000 450,000
CES FY24-CES-CS02 Arlington Cultural Tourism Council Funding Increase 150,000 150,000

CES FY24-CES-NP01 Public Area Carpet Replacement 600,000 600,000
CES FY24-CES-NP02 Convention Center Hallway Improvements 1,900,000 1,900,000

Convention Event Services Fund Total 3,100,000 - 600,000 2,500,000 -
PPF FY24-GLF-CS01 Golf/Food & Beverage Budget Adjustment 92,202 92,202

PPF FY24-GLF-CS02 TRGC Maintenance - Sr. Landscape Techs & Irrigation Tech 209,947 209,947 4

PPF FY24-REC-CS01 Rental/Lake Services Budget Adjustment 22,700 22,700
PPF FY24-REC-CS02 ATC Restroom Improvements (extension from FY23) 700,000 700,000

PPF FY24-REC-CS03 MARS Swimming Contract Budget Adjustment 50,000 50,000
PPF FY24-REC-NP01 Active Adult Center Staffing and Budget Funding 927,789 600,528 327,261

Park Performance Fund Total 2,002,638 975,377 327,261 700,000 4

SMF FY24-SMF-NP01 PW New South Field Operations Facility & Stormwater Compliance 250,000 250,000

SMF FY24-SMF-NP06 Replace Overhead Digital Message Signs 90,000 90,000
SMF FY24-SMF-NP07 Contracted Street Maintenance 5,000,000 5,000,000
Street Maintenance Fund Total 5,340,000 5,250,000 90,000 - -
SWUF FY24-SW-CS01 Street Sweeping Contract Increase 38,250 38,250
SWUF FY24-SW-CS02 Channel Mowing Contract Increase 7,500 7,500

SWUF FY24-SW-CS03 Increase for SWUF Debt Costs 820,353 820,353
SWUF FY24-SW-CS04 PILOT Increase in SWUF 3,205 3,205

SWUF FY24-SW-CS05 Increase in Environmental Collection Costs 215,000 215,000
SWUF FY24-SW-NP01 Civil Engineer - Stormwater CIP (New Position) 116,452 104,452 12,000 1
SWUF FY24-SW-NP02 Environmental Specialist (New Position) 101,314 70,314 31,000 1
SWUF FY24-SW-NP03 Storm Drain Hydrology and Hydraulics Software Implementation 60,000 25,000 35,000
SWUF FY24-SW-NP04 Flood Monitoring System Operating and Maintenance Contract 50,000 50,000
Storm Water Utility Fund Total 1,412,074 - 1,334,074 78,000 2
Water FY24-WTR-CS01 TRA 5,279,385 5,279,385

Water FY24-WTR-CS02 Franchise Fees 666,307 666,307

Water FY24-WTR-CS03 PILOT 156,917 156,917
Water FY24-WTR-CS04 Chemicals JK 289,918 289,918
Water FY24-WTR-CS05 Chemicals PB 555,831 555,831

Water FY24-WTR-CS06 River Legacy Partnership 10,000 10,000
Water FY24-WTR-CS07 ISD Partnerships 6,000 6,000
Water FY24-WTR-CS08 Other Supplies 10,000 10,000
Water FY24-WTR-CS09 AIS Staff Funding 9,640 9,640
Water FY24-WTR-CS10 Maintenance of Radios 2,440 2,440
Water FY24-WTR-CS11 Maintenance of Electrical Systems 40,000 40,000
Water FY24-WTR-CS12 Maintenance of Walks, Drives, and Fences 1,000 1,000
Water FY24-WTR-CS13 Maintenance of Pumps and Motors 87,000 87,000
Water FY24-WTR-CS14 Maintenance of Lift Stations 2,000 2,000
Water FY24-WTR-CS15 Maintenance of Instruments and Apparatuses 31,319 31,319
Water FY24-WTR-CS16 Maintenance of Facilities Grounds 44,791 44,791
Water FY24-WTR-CS17 SCADA Support Contract 75,000 75,000
Water FY24-WTR-CS18 Maintenance of Reservoirs & Storage Tanks 35,637 35,637
Water FY24-WTR-CS19 Maintenance of Filtration Plants 57,883 57,883
Water FY24-WTR-CS20 Maintenance of Software 40,000 40,000
Water FY24-WTR-CS21 Cell Phone Allowance 1,088 1,088
Water FY24-WTR-CS22 Maintenance of Fire Hydrants 12,775 12,775
Water FY24-WTR-CS23 Clothing/PPE 1,850 1,850
Water FY24-WTR-CS24 Traffic Control Devices 5,000 5,000
Water FY24-WTR-CS25 Maintenance of Vehicles 100,000 100,000

Water FY24-WTR-CS26 Membership 1,490 1,490
Water FY24-WTR-CS27 Bank Fees 45,000 45,000
Water FY24-WTR-CS28 Lead and Copper Rule Revision 264,557 158,057 106,500 3

Water FY24-WTR-CS29 Language Pay Increase 12,000 12,000
Water FY24-WTR-NP01 Marketing Aide 57,898 57,898 1
Water FY24-WTR-NP02 Landscaper (Part-time) 17,124 17,124
Water FY24-WTR-NP03 Inflow & Infiltration Flow Reduction Effort 1,622,865 436,865 1,186,000 7
Water FY24-WTR-NP04 Chief Maintenance Technician 70,551 70,551 1
Water FY24-WTR-NP05 Treatment Operations Supervisor - 2nd Shift 80,546 80,546 1

Water FY24-WTR-NP06 Asset Information Specialists (2) 162,162 162,162 2
Water FY24-WTR-NP07 Dispatchers (2) 113,417 108,017 5,400 2

Water FY24-WTR-NP08 Operations Support Supervisor 72,769 72,769 1
Water FY24-WTR-NP09 Lab Analyst Reclassification 12,860 12,860
Water FY24-WTR-NP10 ARCGIS 150,623 26,241 124,382

Water FY24-WTR-NP11 Clothing 3,000 3,000

Water Utilities Fund Total 10,208,643 - 8,786,361 1,422,282 18
City-Wide Total 53,817,285 9,216,043 28,305,491 16,295,751 98
FY 2024 Adopted Budget and Business Plan 235 City of Arlington, Texas