Page 235 - FY 2025 Adopted Operating Budget and Business Plan

Internal Service Funds Return to Table of Contents

FLEET SERVICES FUND: Jay Warren, Director
Department Narrative Business Plan Goals and Objectives

As part of the Office of Asset Management, • Goal: Plan, Manage, and Maintain Public Assets
the Fleet Services Fund is responsible for o Objective: Maintain City Standards for all Equipment
management of the vehicle service contract
for maintenance of City vehicles and Budget Highlights
equipment. The primary expenditures in the • New Admin Analyst I $70,093
fund are replacement vehicles, up-fitting • One-time Funding for Vehicle Replacements $450,000
costs, vehicle maintenance contract costs, • One-time Funding for Above-Ground Fuel Storage Tanks Rust
and fuel. This budget is supported by the Prevention and Maintenance $30,000
General Fund.
• Increased Recurring Funding for Fleet Maintenance Contract
$383,115
At A Glance
• 2 Authorized Positions
• Budget Break Down
Personnel Services $199,957
Operating Expenses 7,259,560
Capital Outlay 4,343,735
Total $11,803,252

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%
Asset Management 54.5% 24.2% 6.1% 12.1% 3.0% 0.0% 0.0% 15.8% 84.2%
* Includes General Fund and Fleet Services Fund Employees

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.

FY 2025 Adopted Budget and Business Plan 226 City of Arlington, Texas