Page 162 - CityofArlingtonFY26AdoptedBudget

General Fund

NON-DEPARTMENTAL: April Nixon, Chief Financial Officer
Department Narrative Budget Highlights

Within the Finance Department, the Non- • Department Budget Reductions ($239,561)
Departmental division includes budgeted • One-time Funding for Facility Maintenance/Repairs $2,500,000
appropriations for expenditures that are • One-time Funding for Temporary Lease at Chase Bank Tower and
not aligned with any specific Relocation to Municipal Office Tower $993,967
department. The major expenditure • Increased Recurring Funding for Downtown Arlington Management
items included in Non-Departmental are Corporation/DBID Assessments $67,724
retiree health care, General Fund
terminal pay and related benefits, utility
costs for certain City buildings, support
for the City’s Minority Chamber and Life
Shelter, armored security services,
election costs, unemployment payments,
and City memberships in regional, state,
and national organizations. Non-
Departmental also includes budgets for
infrastructure maintenance (which may
be approved if revenues in the General
Fund are sufficient), and salary and
benefit budgets to support expenditures
associated with major events.

Non-Departmental Expenditures

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

Non-Departmental $ 8,509,375 $ 8,816,828 $ 9,000,490 $ 7,238,585
Non-Departmental Projects 1,795,771 3,395,979 2,339,152 4,778,719
Small Business Capacity Building Initiative 299,500 800,500 800,500 550,000
Non-Departmental METF - 300,000 - 300,000
ERP Systems 1,493,832 1,082,390 942,822 1,278,025
TOTAL $ 12,098,478 $ 14,395,697 $ 13,082,964 $ 14,145,329

Authorized Positions and Expenditures by Category

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

Authorized Positions - - - -

Personnel Services $ 5,798,753 $ 6,899,801 $ 6,786,454 $ 5,341,223
Operating Expenses 6,299,725 7,495,896 6,296,510 8,804,106
Capital Outlay - - - -
TOTAL $ 12,098,478 $ 14,395,697 $ 13,082,964 $ 14,145,329

FY 2026 Proposed Budget and Business Plan 156 City of Arlington, Texas