Page 264 - FY 2025 Adopted Operating Budget and Business Plan

Other Budget Information Return to Table of Contents

Department Budget Reductions

Cost Spend FY 2025
Dept. Description FTE
Center Category Impact
PRKS CC501901 Parks Customer Service Rep (P-002947) 1 61,676
PRKS CC501903 SC50005 Beacon Parttime & Hourly 30,588
PRKS CC502705 SC50005 FAB Parttime & Hourly 44,922
Parks, General Fund Total 5 213,048

PDS Increase Turnover Factor 100,000
PDS CC460301 Downgrade Vacant Civil Engineer (P-003008) 24,785
Planning and Development Services Total - 124,785

Police CC811401 Crime And Intelligence Analyst (P-001931) 1 96,467
Police CC810902 Increase PD Turnover Factor
CC810201 166,450
Police CC810301 SC0503 Reserve Unit Funding 22,750
Police CC810904 SC0577 FirstNet MDC Cellular Software Plan 100,000
Police CC810902 SC50005 Records Parttime & Hourly 30,627
Police CC810101 SC0514 Employee & Volunteer Recognition 25,000
Police CC810301 SC0503 Police Officer Standard Equipment and Supplies 41,208
Police CC810701 SC0512 Blood Draw Kits 10,000
Police CC810903 SC0516 Supplies/Computer Hardware 11,877
Police CC810904 SC0633 General Service Charges 5,968
Police CC811101 SC0574 Psychological Testing 25,320
Police Department Total 1 535,667

PWKS CC350305 City Surveyor (P-000081) 1 118,656
Public Works, General Fund Total 1 118,656

IT CC930401 SC0624 Maintenance of Software 146,473
IT CC930401 SC0675 Supplies/Computer Software 6,527
IT CC930801 SC2700 Leasing Equipment 83,000
IT CC930101 SC0669 Training 2,675
IT CC930101 SC0668 Membership 1,648
IT CC930901 SC0624 Maintenance of Software 90,161
IT CC930601 SC0675 Supplies/Computer Software 15,000
IT CC930601 SC0516 Supplies/Computer Hardware 15,000
IT CC930701 SC0624 Maintenance of Software 110,000
IT CC930801 SC0516 Supplies/Computer Hardware 20,000
IT CC930801 SC0624 Maintenance of Software 25,000
IT CC930902 SC0533 Online Jury Module 70,000

Information Technology Total - 585,484

Dispatch CC900501 SC05310 Communications Services Rental 8,000
Dispatch CC900502 SC0503 Dispatch Services Clothing Supplies 4,516
Dispatch CC900502 SC0671 Dispatch Services Travel 3,800
Dispatch CC900502 SC0669 Dispatch Services Training 2,700
Communication Services Total - 19,016

General Fund Impact* Departments Total 22 3,080,851
*Includes: IT and Dispatch

FY 2025 Adopted Budget and Business Plan 255 City of Arlington, Texas