Page 207 - CityofArlingtonFY26AdoptedBudget

Internal Service Funds

INFORMATION TECHNOLOGY: Enrique Martinez, Chief Information Officer
Department Narrative Business Plan Goals and Objectives

The Information Technology Department is • Maintain Availability of City Resources
dedicated to being a trusted partner with our
City departments in delivering exceptional Budget Highlights
services for our customers. This will be • Moved 1 FTE from Document Services Fund
achieved by maintaining a customer-centric • Department Budget Reductions ($550,906)
focus, investing in value driven projects, o Cut Vacant Project Manager
establishing a continuous improvement • One-time Funding for Enterprise IT Project: PDS - Permitting Solution /
support model, promoting workforce
development, providing support and ensuring AMANDA replacement $3,384,520
continual functional utilization of technology • One-time Funding for VoIP Cloud Migration $85,000
systems, and services to meet our City • Enterprise IT Projects $1,317,060
Council Priorities. o PARKS - Video Surveillance Expansion
o IT Projects Contractor Funds
o FIRE Logistics Inventory Management System
o HR Electronic Document Storage
• Increased Recurring Funding for PDS - Permitting Solution / AMANDA
replacement $487,605
• Increased Recurring Funding for Software Maintenance and License
Cost $339,296
• Increased Recurring Funding for Hardware Replacement and
Maintenance $235,000
• Increased Recurring Funding for Microsoft Enterprise License
Agreement Renewal Cost $80,000
• Increased Recurring Funding for VoIP Cloud Migration $75,000

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 67 67 67 67

Personnel Services $ 7,093,388 $ 9,054,944 $ 8,667,354 $ 9,176,826
Operating Expenses 11,937,640 15,238,791 13,976,556 13,931,151
Capital Outlay 26,948 34,400 - 1,225,174

TOTAL $ 19,057,976 $ 24,328,135 $ 22,643,910 $ 24,333,151

FY 2026 Proposed Budget and Business Plan 201 City of Arlington, Texas