Page 259 - FY 2025 Adopted Operating Budget and Business Plan
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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
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