Page 263 - FY 2025 Adopted Operating Budget and Business Plan
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Other Budget Information Return to Table of Contents
Department Budget Reductions
Cost Spend FY 2025
Dept. Description FTE
Center Category Impact
AM CC370105 Building Systems Supervisor (P-000053) 1 79,752
AM CC370103 SC0533 Library Dumpsters 20,000
AM CC370105 SC0853 Opterra Lease Payments 134,164
Asset Management Total 1 233,916
CAO CC170106 Civil Service Paralegal (P-000525) 1 70,506
City Attorney's Office Total 1 70,506
Code CC410401 Veterinarian (P-000699) FTE only 1 -
Code CC410101 Code Compliance Director (P-002201) 1 214,223
Code Compliance Total 2 214,223
Court CC900401 SC0624 Online Jury Module 50,000
Court CC900401 SC0675 Supplies/Computer Software 6,000
Court CC900401 SC0516 Supplies/Computer Hardware 2,500
Municipal Court Total - 58,500
ED CC120101 SC0533 Misc. Sponsorships and Events 25,000
Economic Development Total - 25,000
Fire CC220201 Unfunded Firefighter Trainees 10 -
Fire CC220401 Public Health Nurse (P-004225) 1 82,833
Fire CC220102 Fire Admin Reorg 39,734
Fire CC220601 SC0503 Clothing Supplies 25,000
Fire CC220601 SC0576 Maintenance of Machinery 15,000
Fire CC220601 SC0522 Non-Capital Equipment 10,000
Fire CC220601 SC0517 Office Furniture 12,000
Fire CC220101 SC0500 Office Supplies less than $5,000 4,000
Fire CC220201 SC0500 Office Supplies less than $5,000 4,000
Fire CC220501 SC0500 Office Supplies less than $5,000 3,000
Fire CC220601 SC0508 Operation/Chemical Supplies 1,500
Fire CC220301 SC0514 Other Supplies 1,000
Fire Department Total 11 198,067
Library CC960101 SC0671 Training 10,000
Library CC960301 SC0533 ImageNet Contract 20,000
Libraries Total - 30,000
NDP CC190901 SC0624 Lawson Savings 653,983
Non-Departmental Total - 653,983
PRKS CC502705 Irrigation Technician (P-002939) FTE only 1 -
PRKS CC502710 Irrigation Technician (P-003416) FTE only 1 -
PRKS CC502712 Irrigation Technician (P-003513) FTE only 1 -
PRKS CC501801 Parks Accounting Aide (P-002692) 1 75,862
FY 2025 Adopted Budget and Business Plan 254 City of Arlington, Texas
