Page 260 - 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
SMF Contracted Street Maintenance 6,300,000 3,000,000 3,300,000 -
SMF Replacement of Two-way Radios (Year 1 of 5) 53,000 53,000 -
SMF Software Licensing and Maintenance Increases - SMF - Traffic Operations 25,400 25,400 -
SMF PWK North Field Operations Facility Remodel 30,000 30,000 -
Street Maintenance Fund Total 6,408,400 3,000,000 3,325,400 83,000 -
SWUF SW Debt Service Costs 628,523 628,523 -
SWUF SW PILOT 59,554 59,554 -
SWUF Maintenance of Drainage Structures 150,000 150,000 -
SWUF Tandem Dump Truck Replacement 300,000 300,000 -
SWUF TADD and Pollinator Garden Volunteer T-shirts, Pollinator Garden Supplies 5,000 5,000 -
SWUF Software Licensing and Maintenance Increases - SWUF 3,394 3,394 -
SWUF Cost Increases for SW Maintenance Annual Requirement Contracts 58,350 58,350 -
SWUF Cost Increases for SW Environmental Management Contracts 11,500 11,500 -

0
0
SWUF North Central Tx Council of Governments Participation - Stormwater Environmental Management 8,500 -
8
,
5
Storm Water Utility Fund Total 1,224,821 - 924,821 300,000 -
Water Tarrant Regional Water District (TRWD) - Raw Water Purchases 2,023,060 2,023,060 -
Water Trinity River Authority (TRA) - Wastewater Treatment 4,442,898 4,442,898 -
Water Payment in Lieu of Taxes (PILOT) 291,077 291,077 -
Water Franchise Fee 874,797 874,797 -
Water Debt Service 2,048,410 2,048,410 -
Water Treatment Chemicals 1,586,484 1,586,484 -
Water Rebatable Arbitrage 1,750,000 1,750,000 -
Water Engineering Maintenance of Software 80,000 80,000 -
Water Engineering enQuesta Software Maintenance 204,000 204,000 -
Water Engineering GIS Software 18,272 18,272 -
Water Replacement Vehicles 900,000 900,000 -
Water Customer Service Part-time 37,363 37,363 -
Water Customer Service Professional Services 52,000 52,000 -
Water Field Operations Meter Maintenance Part-time Utility Service Worker 117,930 117,930 -
Water Treatment Part-time Laboratory Worker 33,014 33,014 -
Water Treatment Maintenance 217,634 217,634 -
Water Treatment Maintenance of Buildings (Laboratory Building) 2,000 2,000 -
Water Field Operations Overtime 428,608 428,608 -
Water Field Operations Shift Differential 6,830 6,830 -
Water Field Operations Other Supplies 27,982 27,982 -
Water Field Operations Clothing Supplies 64,800 64,800 -
Water Field Operations Food & Beverage 5,500 5,500 -
Water Field Operations Maintenance 156,092 156,092 -
Water Field Operations Maintenance of Motor Vehicles 100,000 100,000 -
Water Field Operations Part-time 24,839 24,839 -
Water Engineering Lead Utility Technician 65,092 65,092 1
Water Treatment Mechanical and Electrical Technicians 181,686 181,686 3
Water Treatment Technicians 172,841 172,841 3
Water Treatment Reporting Software 40,000 40,000 -
Water Utilities Account Analyst 78,111 78,111 1
Water Utilities Fund Total 16,031,320 900,000 13,381,320 1,750,000 8

City-Wide Total 56,694,384 16,000,624 29,861,217 10,832,543 79

Budget Proposals Deferred to 2025 Bond Election
FY 2025
Dept. Description Amount Offset Recurring One-time FTE
Fire Fire Station Alerting System 470,000 470,000 -
Fire Fire Apparatus 4,464,617 4,464,617 -
Fire Aircraft Rescue and Fire Fighting (ARFF) Truck 1,500,000 1,500,000 -
Dispatch Radio Network Transport Upgrade 375,000 375,000 -
Dispatch Fire Department Radio Replacement (Year 1 of 3) 1,170,000 1,170,000 -

Total Deferred to Bond Election 7,979,617 - - 7,979,617 -

FY 2025 Adopted Budget and Business Plan 251 City of Arlington, Texas