Page 157 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

ASSET MANAGEMENT: Nora Coronado, Director
Department Narrative Business Plan Goals and Objectives

The Office of Asset Management is responsible • Goal: Provide Activities, Educational Opportunities, and Services
for the construction and maintenance of City that Meet the Needs of the Community
buildings, administration of the solid waste o Objective: Develop and Implement Programming Based on
collection and recycling contracts, promotion of the Needs of the Community
safe and strong neighborhoods, promotion of • Goal: Plan, Manage, and Maintain Public Assets
responsible home ownership, and investment in o Objective: Maintain City Standards for all Municipal
the visions of the city’s neighborhoods. The Buildings
department is comprised of the following divisions: • Goal: Support and Expand Programs to Reduce Environmental
Building Design and Construction, Facility Impacts
Services, Waste Management, Code Compliance, o Objective: Mitigate Operating Costs and Impact on
Multi-Family Inspection, and Clean Corridor Environment
Program. o Objective: Protect and Preserve the Natural Environment

At A Glance Revenue Highlights
• 90 Authorized Positions • Landfill Gross Revenue $5,271,903
• Budget Break Down • Sanitation Franchise 2,696,484
Personnel Services $7,733,807 • Landfill Lease 2,575,216
Operating Expenses $9,841,937 • Methane Royalties 1,104,680
Capital Outlay $268,900 • Construction Management Fees 250,000
Total $17,844,644 • Environmental Fee 187,265

• Landfill Lease, Deferred Revenue 83,986
Budget Highlights Total $12,169,534
• Moved 43 FTEs from Code Compliance Services
• Moved 2 FTEs from Parks and Recreation
• Department Budget Reductions ($233,916)
o Cut Vacant Building Systems Supervisor
• New Solid Waste and Recycling Administrative
Analyst $70,093 (offset)
• Sanford Properties Maintenance $660,938 (offset)
o New Facilities System Administrator
• Clean Corridor Team $498,265
o 4 New Positions
• Multi-Family Inspections Program Expansion
$126,379 (offset)
o New Sr. Code Compliance Officer
• One-time Funding for Fire Station Partial Concrete
Tear-Out and Replacement $185,949
• Increased Recurring Funding for Additional
Residential Curbside Collection Routes for Fall
Leaf Season $250,000 (offset)
• Increased Recurring Funding for Trash and
Recycling Collection Public Education and
Engagement $31,827

FY 2025 Adopted Budget and Business Plan 148 City of Arlington, Texas