Page 154 - CityofArlingtonFY26AdoptedBudget

General Fund

CENTER FOR GRANTS INNOVATION & COMPLIANCE: Nikky Lewis, Grants Manager
Department Narrative Revenue Highlights
• Grant Indirect Charges $129,007
The Center for Grants Innovation &
Compliance plays a vital role in supporting
the City's strategic priorities by identifying Budget Highlights
and securing external funding opportunities • Center for Grants Innovation & Compliance $129,007 (offset)
that enhance services for Arlington
residents. The department proactively
researches, evaluates, and applies for
competitive grants from federal, state, and
private sources to supplement City
resources and reduce reliance on
traditional revenue streams.

Through close collaboration with City
departments, the Center for Grants
Innovation & Compliance ensures
alignment between funding opportunities
and community needs, helping to expand
programs, launch new initiatives, and
support long-term goals without placing
additional burden on taxpayers. This work
not only increases the City's financial
flexibility but also strengthens its ability to
deliver innovative and equitable services
across Arlington.

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 1

Personnel Services $ - $ - $ - $ 114,507
Operating Expenses - - - 14,500
Capital Outlay - - - -
TOTAL $ - $ - $ - $ 129,007

FY 2026 Proposed Budget and Business Plan 148 City of Arlington, Texas