Page 138 - CityofArlingtonFY26AdoptedBudget

General Fund

ASSET MANAGEMENT: Nora Coronado, Director
Department Narrative Business Plan Objectives

The Office of Asset Management is responsible for the • Plan, Manage, and Maintain Public Assets
construction and maintenance of City buildings, as well • Improve Quality of Life and Place
as solid waste collection and recycling contracts. To
effectively accomplish this work, the department is Revenue Highlights
comprised of the following divisions: Building Design • Landfill Gross Revenue $7,091,000
and Construction, Facility Services, and Waste • Sanitation Franchise 3,408,970
Management. In support of the City’s mission, the • Landfill Lease 2,626,724
Office of Asset Management ensures that the City’s • Methane Royalties 1,415,027
assets are put to the highest and best use and • HHS Campus Leases 676,273
minimize the cost of operations while delivering user- • Environmental Fee 181,060
defined service levels.
• Construction Management Fees 150,000
• Landfill Environmental Fee 72,000
• Garbage and Recycling Education 32,782
Total $15,653,836

Budget Highlights
• Moved 48 FTEs to Economic Development Services
• Moved 1 FTE the Fleet Services Fund
• Department Budget Reductions ($22,361)
• One-time Funding for Solid Waste Master Plan $150,000
• Increased Recurring Funding for Facility Services Annual
Requirement Contracts $45,946
• Increased Recurring Funding for Custodial Services – City and
Library Facilities $41,615

City-wide Budget Impacts
FY 2026 expenditures are impacted by a shift in the calculation of the city’s contribution to the Group Health Fund, a 3% across
the board cost-of-living adjustment, and other market pay adjustments to some Administrative Clerical and Technical Craft
positions effective October 2025.

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026

Authorized Positions 40 90 89 40

Personnel Services $ 3,910,638 $ 7,020,536 $ 6,793,732 $ 3,620,516
Operating Expenses 5,369,815 9,640,110 10,124,079 6,984,218
Capital Outlay 149,785 268,900 55,596 -
TOTAL $ 9,430,238 $ 16,929,546 $ 16,973,407 $ 10,604,734

FY 2026 Proposed Budget and Business Plan 132 City of Arlington, Texas