Page 262 - FY 2025 Adopted Operating Budget and Business Plan

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Budget Proposals Withdrawn/Postponed By Departments
General Fund
FY 2025
Dept. Description Amount Offset Recurring One-time FTE
Asset Mgmt. Maintenance of Buildings: 401, 501, and 601 W. Sanford 590,000 590,000
Asset Mgmt. North Police Substation 39,000 39,000
Asset Mgmt. City Council Chambers Ceiling Replacement and Dias Repair 385,724 385,724
Code Animal Cruelty Investigator 193,223 77,665 115,558 1
Code Social Media Specialist 73,979 73,421 558 1
Code Animal Services Officers 377,935 146,819 231,116 2
CLA Internal Communications Coordinator 88,081 88,081 1
Fire Recruiting/Hiring 15,000 15,000
Fire Budget Analyst 78,329 78,329 1
HR HR Operations Manager 113,703 113,703 1
Parks River Legacy Science Center- City Obligated Building Repairs 25,000 25,000
Parks Reclass Planning Assistance to M01 7,921 7,921
Parks Linear Trail Litter Pick-Up 125,000 125,000

Planning One FTE Planner/Senior Planner (Long Range) 104,450 89,581 14,869
Police Maintain Camera Infrastructure 82,000 82,000
Police Jail Paramedic Contract Price Increase 48,800 48,800
Police Crash Data Retrieval Equipment 29,250 1,500 27,750
Police LeadsOnline Contract Price Increase 4,763 4,763
Police Overtime Budget Increase 1,106,158 1,106,158
Police Elimination of Pre-Programmed Vacancy Savings 1,158,872 1,158,872
Police Jail Cameras Replacement 78,000 78,000
Police Carbine Purchase 658,205 $658,205
Police BHLEU Crisis Intervention Supervisor 108,436 $106,108 2,328 1
Police Training Center Digitization 403,095 $247,213 155,882

Police Additional Recruiting Staff 659,873 214,318 445,555 5
Police Project Manager 107,649 105,321 2,328 1
Police Recruitment Budget Increase 63,511 52,940 10,571
Police BHLEU Conference Room Renovation 76,250 76,250
Police Patrol Building & Equipment Refurbishment 193,485 3,008 190,477
Police Cybercheck Case 44,000 44,000
PWK ADA Facility Assessments 250,000 250,000
PWK School Crossing Guard Supplies 2,000 2,000
PWK Administrative Aide II (New Position) 65,996 57,996 8,000 1
PWK PWK Conference Room Upgrades 160,000 5,000 155,000
PWK PWK Remodel (City Hall Front Desk and New Offices) 250,000 250,000
PWK PWK North Field Operations Facility Remodel 25,000 25,000

TRNSP Arlington On-Demand Service Costs 400,000 400,000
TRNSP Strategic Transportation Plan 600,000 600,000

General Fund Total 8,792,688 - 5,402,722 3,389,966 15
Budget Proposals Withdrawn/Postponed By Departments
Other Funds
FY 2025
Dept. Description Amount Offset Recurring One-time FTE
IT Application Specialist I 100,768 94,768 6,000 1
IT Network Admin 105,042 105,042 1
IT IT Project Manager 125,272 125,272 1
IT IT Supervisor Applications 138,661 132,661 6,000 1
IT Information Security Engineer 125,272 1
IT SLCGP Grant Funding Match – Security, Automation, and AI Initiatives 100,000 100,000
IT HR Information Specialist Reclassification to Application Specialist I 5,940 5,940
IT Consulting Services for Training Program Development 75,000 75,000
IT Training Funds for Software Services Staff 16,000 16,000

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8
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IT Enterprise IT Project: AM – Asset Works and Workday Integration (FY24 CMO approved)000 58,000
Information Technology Support Fund Total 849,955 - 479,683 245,000 5

PPF EAST Budget Adjustment 12,000 12,000
PPF Performance Fund Support Appropriation Adjustment 40,000 40,000
PPF Rental & Lake Services Base Budget Adjustment 18,700 18,700
Park Performance Fund Total 70,700 - 70,700 - -

SMF LED Internally Lighted Street Name Signs 150,000 150,000
SMF PWK North Field Operations Facility Stormwater 75,000 75,000
SMF Stadium Drive Storage Lot 110,000 110,000
Street Maintenance Fund Total 335,000 - 150,000 185,000 -
City-Wide Total 10,048,343 - 6,103,105 3,819,966 20

FY 2025 Adopted Budget and Business Plan 253 City of Arlington, Texas