Page 196 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

PUBLIC WORKS: Keith Brooks, P.E., Director
Department Narrative Business Plan Goals and Objectives

The Department of Public Works is responsible • Goal: Plan, Manage, and Maintain Public Transportation Infrastructure
for the design, construction, maintenance and o Objective: Optimize Effectiveness and Efficiency of Existing
operation of streets, sidewalks, traffic signals, Transportation System
streetlights, and stormwater collection system. • Goal: Ensure Availability of Information, Programs, and City Services
To effectively accomplish this work, the o Objective: Implement New Technology
department is comprised of the following • Goal: Utilize Targeted Initiatives and Industry Best Practices and Policies to
divisions: Business Services, Construction Foster a Safer Environment
Services, Engineering Operations, Floodplain o Objective: Protect Public Well-Being
Management, Information Services,
Operations Support, Stormwater Revenue Highlights
Management, Stormwater Engineering, • Inspection Transfer $1,132,300
Stormwater Operations, Street Maintenance, • Public Works Reimbursements 702,000
Traffic Engineering, and Traffic Operations. In • Street Cuts 145,000
support of the City’s mission, Public Works has • Survey Transfer 138,000
adopted a mission to provide and maintain • Transportation Bond Fund Reimbursement 116,000
public infrastructure and assets, improve • State Reimbursement - Transportation 62,130
mobility, and promote a sustainable
environment to enhance the quality of life for Total $2,295,430
Arlington’s residents and visitors. The budget Budget Highlights
for the Department includes funds from the
Street Maintenance Fund, Stormwater Utility • Department Budget Reductions ($118,656)
Fund, General Fund, and General Obligation o Cut Vacant City Surveyor Position
Street (Capital) Bond Funds. • Carry-forward Funding for ADA Transition Plan Update and Sidewalk
Assessment $450,000
At A Glance • One-time Funding for Vehicle for Traffic Management Center $45,000

• 53 Authorized Positions (funded in Fleet)
• Budget Break Down • Increased Recurring Funding for School Crossing Guard Salary
Personnel Services $6,359,968 Increase $58,000
Operating Expenses 2,478,910
Total $8,838,878

FY 2025 Adopted Budget and Business Plan 187 City of Arlington, Texas