Page 246 - ArlingtonFY24AdoptedBudget

Other Budget Information

Declined Budget Proposals
Other Funds
Budget FY 2024
Dept. Proposal Description Amount Offset Recurring One-time FTE

Fleet FY24-FLT-CS02 GPS Dash Cams and Telematics 110,000 5,200 104,800
Fleet FY24-FLT-NP01 Additional Staffing: Fleet Services Administrative Aide 53,288 53,288 1

Fleet FY24-FLT-NP02 Electric Vehicle Charging Stations 390,800 16,800 374,000
Fleet Services Fund Total 554,088 - 75,288 478,800 1
IT FY24-IT-CS04 Training Increase for Customer Support Program and Security Division 60,000 60,000
IT FY24-IT-NP01 Information Technology Department Reorganization 80,000 80,000

IT FY24-IT-NP02 Access Control and VMS Admin (2 Positions) 215,104 215,104 2
IT FY24-IT-NP05 Asset Specialist (PT to FT) 63,479 11,564 51,915 1
IT FY24-IT-NP08 Governance, Risk & Compliance Analyst 106,960 106,960 1

IT FY24-IT-NP10 Microsoft Windows 11 Deployment Services 125,000 125,000

IT FY24-IT-NP11 Application Deployment Administrator 107,433 97,008 10,425 1
IT FY24-IT-NP12 Computer Security Enhancements Consulting Services 95,000 95,000

Information Technology Internal Services Fund Total 852,976 11,564 610,987 230,425 5

PPF FY24-REC-NP02 ATC Facility Renovation 600,000 600,000
Park Performance Fund Total 600,000 - - 600,000 -
SMF FY24-SMF-NP02 PWK North Field Operations Facility Remodel 187,500 187,500
SMF FY24-SMF-NP03 PWK North Field Operations Facility Stormwater Compliance 75,000 75,000
SMF FY24-SMF-NP04 PW Emergency Operations Equipment 312,000 312,000

SMF FY24-SMF-NP05 Stadium Drive Storage Lot 110,000 110,000
Street Maintenance Fund Total 684,500 - - 684,500 -

City-Wide Total 16,912,061 148,724 9,101,935 7,661,402 54

FY 2024 Adopted Budget and Business Plan 237 City of Arlington, Texas