Page 201 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

TRANSPORTATION DEPARTMENT: Alicia Winkelblech, Director
Department Narrative Business Plan Goals and Objectives

The Transportation Department aims to support • Goal: Explore Creative, Alternative Transportation
the City Council priorities by using technology and Opportunities
innovation to provide safe, equitable and o Objective: Promote Regional Connectivity
comprehensive transportation solutions. The • Goal: Plan, Manage, and Maintain Public Transportation
department is responsible for programming, Infrastructure
managing, and operating the City’s two public o Objective: Optimize Effectiveness and Efficiency of
transportation services; Arlington On-Demand Existing Transportation System
Rideshare and the Handitran paratransit service.
The Department also manages the Arlington
Municipal Airport to provide corporate, cargo, and
recreational pilots a convenient, full-service
destination. Additionally, the Department is
responsible for long-range transportation planning
efforts including Connect Arlington, the
Thoroughfare Development Plan and the Hike and
Bike System Master Plan. Planning, programming
and operations for autonomous vehicle services,
urban air mobility and other innovative
transportation programs also come from this
department.

At A Glance
• 5 Authorized Positions
• Budget Break Down
Personnel Services $711,865
Operating Expenses 5,432,882
Total $6,144,747

City-wide Budget Impacts
FY 2025 expenditures are impacted by a decrease to the city’s contribution to the Health Fund and a 2% across the board
compensation adjustment and other market pay adjustments that vary by job family effective October 2024.

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 36.7% 30.0% 22.3% 7.1% 0.2% 0.4% 3.3% 51.0% 49.0%
City Organization 52.9% 21.6% 18.0% 3.5% 0.7% 0.1% 3.2% 37.4% 62.6%
Transportation 42.5% 17.5% 30.0% 5.0% 0.0% 0.0% 5.0% 41.8% 58.2%
* Includes General Fund and Aviation Fund Employees

FY 2025 Adopted Budget and Business Plan 192 City of Arlington, Texas