Page 139 - CityofArlingtonFY26AdoptedBudget
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General Fund
Asset Management Expenditures
Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Administration $ 1,050,233 $ 1,583,888 $ 1,550,355 $ 1,363,210
Construction Management 792,754 518,830 514,835 582,868
Solid Waste Operations 594,328 663,670 542,782 780,977
Custodial 1,280,017 1,277,988 1,269,105 1,322,108
Facility Repair 5,626,387 5,997,734 6,576,905 5,894,134
Health and Human Services Campus 86,519 637,087 637,087 661,437
Code Compliance - 3,236,902 3,065,848 -
Multi-Family Inspection - 751,870 754,190 -
Clean Corridor Program - 2,261,576 2,062,300 -
TOTAL $ 9,430,238 $ 16,929,546 $ 16,973,407 $ 10,604,734
FY 2026 Proposed Budget and Business Plan 133 City of Arlington, Texas
