Page 261 - FY 2025 Adopted Operating Budget and Business Plan

Other Budget Information Return to Table of Contents

Deferred/Declined Budget Proposals
General Fund
FY 2025
Dept. Description Amount Offset Recurring One-time FTE
Asset Mgmt. Additional Staffing: Electrician, Plumber, & Building Maintenance Worker 177,534 177,534 3
Code Offsite Adoption Center 236,600 203,041 33,559 3
Finance Additional Financial and Compliance Training Funds 25,000 25,000 -
Finance Hotel Occupancy Tax Audit 45,000 45,000 -
Finance Financial System Consulting 80,000 80,000 -
Fire Veterinary Services 6,000 6,000 -
Fire Personal Protective Equipment (PPE) Compliance 20,000 20,000 -
Fire Fire Prevention Health and Wellness Physicals 15,000 15,000 -
Fire Bunker Gear Annual Purchase 363,000 363,000 -
Fire Vector Solutions / Vector Scheduling 88,887 88,887 -
Fire Brush Truck 287,000 287,000 -
Fire Fire Prevention Weapons Upgrade 25,000 25,000 -
Fire Fire Prevention Uniforms 10,000 10,000 -
Fire Fire Prevention Furniture 20,000 20,000 -
HR PT Benefits Specialist 50,830 50,830 -
HR Gallup 300 300 -
OSI Historic Preservation Plan Update 30,000 30,000 -
Planning One FTE Combination Inspector 69,784 69,784 1
Police Salaries and Benefits Budget Increase 756,042 756,042 -
Police Part-time Budget Increase 868,696 868,696 -
Police Biological Cleanup Service 10,000 10,000 -
Police A5 Positions Reclassification Adjustment 78,615 78,615 -
PWK Software Licensing and Maintenance Increases - PWK 1,100 1,100 -

PWK PWK Conference Room Upgrades 160,000 5,000 155,000 -
TRNSP Principal Planner 117,247 107,654 9,593 1
General Fund Total 3,541,635 69,784 2,866,699 605,152 8

Deferred/Declined Budget Proposals
Other Funds
FY 2025
Dept. Description Amount Offset Recurring One-time FTE
Dispatch AI Software Solution 75,000 75,000 -
Dispatch EMS and Fire Dispatch Consolidation 904,146 904,146 13
Communication Services Fund Total 979,146 - 979,146 - 13

Fleet Work Order and Asset Management System and Vehicle GPS 228,985 228,985 -
Fleet Replace Heavy Equipment Lifts 190,000 190,000 -
Fleet State-Mandated Groundwater Monitoring 62,900 62,900 -
Fleet Services Fund Total 481,885 - 291,885 190,000 -
IT VoIP Cloud Migration Pilot 150,000 25,000 125,000 -
IT Asset Specialist (PT to FT) 61,118 30,792 30,326 1
IT Application Specialist II 110,633 104,633 6,000 1
IT Access Control and VMS Admin 104,633 104,633 1
Information Technology Support Fund Total 426,384 30,792 264,592 131,000 3

CES Parking Operations Adjustment to Base (Option B) 53,550 53,550 -
Convention Event Services Fund Total 53,550 - 53,550 - -

SMF PW Emergency Operations Equipment 85,000 81,000 4,000 -
SMF Traffic Control Supplies 25,000 25,000 -
SMF Streetlight Maintenance Supplies 125,000 125,000 -
SMF Streetlight Pole Painting 100,000 100,000 -
Street Maintenance Fund Total 335,000 - 331,000 4,000 -

City-Wide Total 5,817,600 100,576 4,786,872 930,152 24

FY 2025 Adopted Budget and Business Plan 252 City of Arlington, Texas