Page 245 - ArlingtonFY24AdoptedBudget

Other Budget Information

Approved Budget Proposals
Reallocated ARP Funding
Budget FY 2024
Dept. Proposal Description Amount Offset Recurring One-time FTE

Asset Mgmt. FY24-AM-NP07 Maintenance of Buildings - Elevators - Partial Modernization 126,500 126,500

Asset Mgmt. FY24-AM-NP08 Maintenance of Buildings - Lake Arlington Library - Concrete Steps,

Handrails, Retaining Wall 225,000 225,000
Asset Mgmt. FY24-AM-NP09 Maintenance of Buildings - North East Library - Window Replacement 49,241 49,241

Asset Mgmt. FY24-AM-NP10 Maintenance of Buildings - 1015 W. Main St. Bathroom Improvements 233,710 233,710

Asset Mgmt. FY24-AM-NP11 Maintenance of Buildings - Fleet, Facilities, Public Works - Exterior 450,932 450,932
Water Utilities Fund Total 1,085,383 - - 1,085,383 -
Declined Budget Proposals
General Fund
Budget FY 2024
Dept. Proposal Description Amount Offset Recurring One-time FTE
Asset Mgmt. FY24-AM-NP01 Additional Staffing: Operations Analyst II, Asset Manager, Operations
System Administrator, Asset System Analyst 333,786 333,786 4

Asset Mgmt. FY24-AM-NP02 Hiring a consultant to assess the City’s smart technology 50,000 50,000
Asset Mgmt. FY24-AM-NP03 Additional Staffing: Assistant Construction Manager and Construction

Specialist 193,630 193,630 2

Asset Mgmt. FY24-AM-NP04 Additional Staffing: Admin Analyst I 72,026 72,026 1

Asset Mgmt. FY24-AM-NP05 Additional Staffing: Carpenter, Electrician, Plumber 764,771 764,771 12
Asset Mgmt. FY24-AM-NP06 Maintenance of Buildings - Ice / Snow (Removal and Clean-up) City Wide
Contract 75,000 75,000
Asset Mgmt. FY24-AM-NP12 Solid Waste Master Plan 90,000 90,000
Bus. Div. FY24-BUS-NP02 New Hire - Full Time Position 79,712 79,712 1
Bus. Div. FY24-BUS-NP03 Reclass of Positions - -
CAO FY24-CAO-NP01 Attorney I 90,147 90,147 1
CAO FY24-CAO-NP02 Paralegal 69,834 69,834 1
CLA FY24-CLA-NP02 Internal Communications Coordinator 89,660 89,660 1
Code FY24-CODE-CS01 Code Compliance Training and Overtime 62,565 62,565
Code FY24-CODE-NP02 Commercial Inspections Program 239,107 134,291 104,816 2
Code FY24-CODE-NP03 Code Compliance Services Part-Time Administrative Staff 97,845 96,609 1,236
ED FY24-ED-NP01 Contract Administrator 72,026 72,026 1
ED FY24-ED-NP02 Real Estate Representative 89,660 89,660 1
Fire FY24-FIR-NP03 Bunker Gear Cleaning 100,000 100,000

Fire FY24-FIR-NP11 Fire Marshal Conversion 17,427 17,427
Fire FY24-FIR-NP12 Fire Prevention Reorg - FP1 to FP2 82,848 82,848
Fire FY24-FIR-NP13 Fire Prevention Reorg - New FP3 136,673 136,673 1
HR FY24-HR-CS02 Contract Insurance Broker and Risk Consultant 42,300 42,300
HR FY24-HR-NP01 OPS Coordinator 72,026 72,026 1
HR FY24-HR-NP05 Mental Wellness Program 50,000 50,000
Non-Dept. FY24-NDP-CS04 Increase for Terminal Pay 350,000 350,000

Parks FY24-PRK-CS02 Erosion Control 1,230,000 1,230,000
Parks FY24-PRK-CS03 Pond Dredging 1,400,000 1,400,000
Parks FY24-PRK-CS04 Conference/Training Funds 20,000 20,000
Parks FY24-PRK-NP03 Aquatics Operations & Maintenance from PF to GF 731,080 731,080 4

Parks FY24-PRK-NP04 EAST Budget Transfer from PF to GF 635,947 635,947 6
Parks FY24-PRK-NP05 Light Up Arlington/EcoFest and Special Events (Net of Revenue) 225,084 47,500 177,584

Parks FY24-PRK-NP06 Maintenance Equipment Replacement 750,000 750,000
Parks FY24-PRK-NP08 Centralized Irrigation System Expansion 65,000 65,000
Parks FY24-PRK-NP09 Parking Lot Renovations 593,750 593,750

Planning FY24-PDS-NP05 Staffing to continue Healthy Initiatives Program 35,810 28,549 7,261
Planning FY24-PDS-NP06 New Full-time Customer Experience Specialist 76,205 72,426 3,779 1
Planning FY24-PDS-NP07 Reclassification of Field Inspection Supervisor - Building Inspections 4,385 4,385
Planning FY24-PDS-NP09 One Start Development Center Redesign 80,000 80,000

Police FY24-POL-CS01 Funding to Fill All Authorized Positions 264,832 264,832

Police FY24-POL-NP02 Increased Officer Recruitment and Retention 300,000 300,000
Police FY24-POL-NP03 Additional Training Resources 100,000 100,000

Police FY24-POL-NP04 Training Center Digitization 187,154 77,137 110,017

Police FY24-POL-NP05 Additional Recruiting Staff 643,255 581,339 61,916 5

PWK FY24-PWK-NP01 Engineering Services for Vision Zero Projects and TMC Management 150,000 150,000
PWK FY24-PWK-NP03 GIS Technician II (New Position) 69,781 65,781 4,000 1
PWK FY24-PWK-NP04 Administrative Aide II (New Position) 65,899 57,899 8,000 1
PWK FY24-PWK-NP06 Permanently Enclose PWK Front Desk 30,000 30,000
Strategic Int. FY24-OSI-NP01 Demographic Forecast Consulting Services 200,000 200,000
TRNSP FY24-TDP-NP05 Arlington On-Demand Unity Council Recommendations 85,000 85,000
TRNSP FY24-TDP-NP07 FTA Low/No Emissions Grant 1,000,000 1,000,000
TRNSP FY24-TDP-NP08 FTA Single Audit (Grant Compliance) 10,000 10,000
General Fund Total 12,274,225 137,160 7,347,290 4,789,775 47
FY 2024 Adopted Budget and Business Plan 236 City of Arlington, Texas