Page 225 - CityofArlingtonFY26AdoptedBudget

Other Budget Information

Approved Budget Proposals
General Fund
Dept. Description FY 2026 Amount Offset Recurring One-time FTE
Asset Mgmt. Custodial Services - City and Library Facilities 41,615 41,615
Asset Mgmt. Facility Services Annual Requirements Contracts 45,946 45,946
Asset Mgmt. Solid Waste Master Plan 150,000 150,000
Audit Peer Review Funding 5,000 5,000
City Attorney Law Library Increase 4,504 4,504
EDS Grounds Maintenance, City-Owned Properties, Monthly 7,161 7,161
EDS Freeway Mowing 15,587 15,587
EDS Grounds Maintenance of the Entertainment District 8,240 8,240
EDS Two-Year Annual Requirement Contract for Grounds 25,224 25,224
Finance Tarrant County Tax Collection 40,899 40,899
Finance TAD Budget Increase 48,662 48,662
Finance Franchise Fee Audit 55,000 10,000 45,000
Fire FY 2026 ARPA Absorption (Year 4 of 4) 3,000,357 3,000,357
Fire Four Personnel Staffing Upfit 300,850 300,850
Grants Center for Grants Innovation & Compliance 129,007 129,007 1
HR Risk Management Insurance Increase 80,610 80,610
NDP Temporary Lease and Relocation to MOT 993,967 993,967
NDP Downtown Arlington Management Corp. / DBID 67,724 67,724
NDP One-time Facility Maintenance/Repairs 2,500,000 2,500,000
Parks FAB CPI Adjustment 28,425 28,425
Parks FAB New O & M 154,490 154,490
Parks ACTIV Base Budget Final Request 203,570 203,570
Parks Parks Operation & Maintenance 39,600 39,600
Parks Janitorial Contract CPI Adjustment 39,167 39,167
Parks Mowing Contract CPI Adjustment 42,500 42,500
Parks Autonomous Mowers and Stripers 510,000 510,000
Planning Professional Services for Comprehensive Plan Update (Year 2 of 2) 279,350 279,350
Police FY 2026 ARPA Absorption (Year 4 of 4) 820,279 820,279
Police Traffic Allotment Payment 122,381 122,381
Police Grant-funded Flock Cameras 63,000 63,000
Police AMR Jail Paramedic Contract 97,360 97,360
Police Brazos Modules Software 6,000 6,000
Police Taser Contract Price Increase 41,144 41,144
Police COPS Hiring Cash Match 550,056 550,056
Police Grant-funded Equipment for HEAT Detective 5,000 5,000
Police SWAT Medic Program 60,000 60,000
PWK Software Licensing and Maintenance Increases - PWK 11,235 11,235
General Fund Total 10,593,910 144,007 5,710,736 4,739,167 1

Approved Budget Proposals
Other Funds
Dept. Description FY 2026 Amount Offset Recurring One-time FTE
Dispatch Radio Tower Lease Fees 16,184 16,184
Dispatch CAD Maintenance 30,817 30,817
Dispatch Radio Maintenance 46,076 46,076
Dispatch CAD Updates 70,500 70,500
Communication Services Fund Total 163,577 - 163,577 - -
Fleet Enterprise Lease Agreement 198,075 198,075
Fleet Copier Services for Fleet Maintenance Contractor 4,500 4,500
Fleet One-time Fleet Repairs/Replacement 750,000 750,000
Fleet Services Fund Total 952,575 202,575 - 750,000 -

IT FY26 Software Maintenance and License Cost Increase 339,296 339,296
IT FY26 Hardware Replacement and Maintenance 235,000 235,000
IT Microsoft Enterprise License Agreement Renewal Cost 80,000 80,000
IT VoIP Cloud Migration 160,000 75,000 85,000
IT FY26 Enterprise IT Projects Contractor Funds 353,600 353,600
IT FY26 Enterprise IT Project: Video Surveillance Expansion (PARKS) 627,660 627,660
IT FY26 Enterprise IT Project: Logistics Inventory Management System (FIRE) 141,900 141,900
IT FY26 Enterprise IT Project: Electronic Document Storage (HR) 193,900 193,900
IT FY26 Enterprise IT Project: Replace Utility Associates Solutions (POLICE) - -

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IT Enterprise IT Project: PDS - Permitting Solution / AMANDA replacement (Year 2 of 3)872,125 487,605 3,384,520
,
Information Technology Support Fund Total 6,003,481 - 1,216,901 4,786,580 -
FY 2026 Proposed Budget and Business Plan 219 City of Arlington, Texas