Page 209 - CityofArlingtonFY26AdoptedBudget
P. 209
Internal Service Funds
INFORMATION TECHNOLOGY SUPPORT FUND
FY 2026 Operating Position
Proposed
FY 2026
BEGINNING BALANCE $ 2,026,677
TOTAL REVENUES $ 19,546,572
INTERFUND TRANSFERS:
From General Fund - One-time Projects $ 2,886,580
TOTAL INTERFUND TRANSFERS $ 2,886,580
TOTAL AVAILABLE FUNDS $ 24,459,829
EXPENDITURES:
Administration $ 323,651
Project Management 1,469,809
Software Services 5,271,093
Network Support 2,651,303
Server Support 3,314,258
Customer Support 4,297,808
IT Security 1,496,044
IT Projects 5,509,185
TOTAL EXPENDITURES $ 24,333,151
ENDING BALANCE $ 126,678
FY 2026 Proposed Budget and Business Plan 203 City of Arlington, Texas
