Page 259 - FY 2025 Adopted Operating Budget and Business Plan

Other Budget Information Return to Table of Contents

Approved Budget Proposals
Other Funds
FY 2025
Dept. Description Amount Offset Recurring One-time FTE
Dispatch CAD System Maintenance 27,306 27,306 -
Dispatch CAD System Updates 87,000 87,000 -
Dispatch Radio System Maintenance 20,739 20,739 -
Dispatch Hosted Towed Vehicle File 24,000 24,000 -
Dispatch Professional Services Contract 175,000 175,000
Communication Services Fund Total 334,045 24,000 135,045 175,000 -
Fleet Fleet Maintenance Contract - 1 Year Renewal 383,115 383,115 -
Fleet Fleet Vehicle Replacement Plan 450,000 450,000 -
Fleet Additional Staffing: Fleet Services Admin Analyst I 70,093 70,093 1
Fleet Above-Ground Fuel Storage Tanks Rust Prevention and Maintenance 30,000 30,000 -
Fleet Services Fund Total 933,208 - 453,208 480,000 1

IT FY25 Hardware Replacement and Maintenance 75,000 75,000 -
IT FY25 Software Maintenance and License Cost Increase 70,000 70,000 -
IT FY25 User License Additions based on New FTE Count 7,546 7,546 -
IT Security Detection and Response Tool Renewals 90,000 90,000 -
IT Microsoft Windows 11 Deployment Services 65,000 65,000 -
IT Kronos Replacement (FY 2024 Carry Forward) 190,000 190,000
IT O365 Cloud Backups 95,000 95,000 -
IT Operational Technology Security Engineer - Water Utilities Partnership
(Water Funded) 164,434 125,034 39,400 1
IT Production Support Hours 83,250 83,250 -
IT Enterprise IT Project: AMANDA Replacement (FY 2024 Carry Forward) 1,376,035 1,376,035 -
IT Enterprise IT Project: CAO - eDiscovery (FY 2024 Carry Forward) 400,000 400,000
Enterprise IT Project: APD - Law Enforcement Internal Records &
IT Performance Solution (FY 2024 Carry Forward) 100,000 100,000
Enterprise IT Project: PW - Signal System Upgrade Analysis (FY2024 Carry
IT Forward) 375,000 375,000
IT Enterprise IT Project: APD - Brazos Modules Project (FY2024 Carry Forward) 29,000 29,000
IT Enterprise IT Project: PD - CID Forensic Evidence Storage 760,000 760,000 -
IT Enterprise IT Project: PARKS - WiFi Bandwidth Expansion 274,000 274,000
IT Enterprise IT Project: PARKS - Video Processing System Upgrade 173,300 7,300 166,000
IT Enterprise IT Project: PARKS - Video Surveillance Expansion 615,000 15,000 600,000
IT Enterprise IT Project: PD - Citizen Engagement Tool 493,000 230,000 263,000
IT Governance Project Contractor Funds 353,600 353,600 -
Information Technology Support Fund Total 5,789,165 2,470,035 639,880 2,679,250 1

Aviation Remaining Full-year Funding 2,572,038 2,572,038 -
Aviation Additional Fuel Budget 1,000,000 1,000,000 -
Aviation FBO Remodel 307,000 307,000 -
Aviation Airspace Link Contract Increase 18,500 18,500 -
Aviation Fund Total 3,897,538 3,572,038 18,500 307,000 -

CES Utilities Adjustment to Base 75,000 75,000 -
CES ACVB Reserves 252,311 252,311 -
CES Fielder Museum 10,000 10,000 -
CES Arlington Cultural Tourism Council 125,000 125,000 -
CES Automated Parking Operations System (Option A) 300,000 300,000 -
CES South Steps & Ramp Erosion Engineering 50,000 50,000 -
CES Esports and Arlington Museum of Art Facility and Grounds Upgrades -
Funds Carry Forward 2,500,000 2,500,000 -
CES Sister Cities 50,000 50,000 -
CES Historic Preservation Projects 1,500,000 1,500,000 -
Convention Event Services Fund Total 4,862,311 2,500,000 1,760,000 602,311 -

PPF Golf / Food and Beverage Budget Adjustment 715,211 392,000 323,211 -
PPF Golf Fund Appropriation (Golf Surcharge Transfer) 1,000,000 1,000,000 -
PPF ACTIV Staffing & Budget Request 759,966 192,838 567,128 -
PPF Reclass Admin Aide to M01- EAST Library and Recreation Center 14,100 14,100 -
Park Performance Fund Total 2,489,277 1,598,938 890,339 - -

FY 2025 Adopted Budget and Business Plan 250 City of Arlington, Texas