Page 226 - CityofArlingtonFY26AdoptedBudget

Other Budget Information

Approved Budget Proposals
Other Funds
Dept. Description FY 2026 Amount Offset Recurring One-time FTE
Aviation Risk Management Insurance Increase 8,757 8,757
Aviation FBO Remodel and eVTOL Co-location 525,000 525,000
Aviation Total 533,757 - 8,757 525,000 -

Storm Water SW Debt Service Costs 220,966 220,966
Storm Water SW Payment in Lieu of Taxes 207,730 207,730
Storm Water Cost Increases for SW Maintenance Annual Requirement 32,239 32,239
Storm Water Cost Increases for SW Environmental Management 6,000 6,000
Storm Water Special Event Funding for Water Quality Protection 71,400 71,400
Storm Water Software Licensing and Maintenance Increases - SW 20,516 20,516
Storm Water Household Hazardous Waste Rate Increase 200,000 200,000
Storm Water Automatic Samplers for Regional Stormwater Monitoring 14,900 14,900
Storm Water Rain Gauges 700,000 60,000 640,000
Storm Water Utility Fund Total 1,473,751 - 762,351 711,400 -

Water Tarrant Regional Water District (TRWD) - Raw Water 1,703,004 1,703,004
Water Trinity River Authority (TRA) - Wastewater Treatment 6,999,545 6,999,545
Water Payment in Lieu of Taxes (PILOT) 234,270 234,270
Water Franchise Fee 943,074 943,074
Water Debt Service 2,745,949 2,745,949
Water Utilities: Electric, Gas & Water, Sewer & Garbage 441,667 441,667
Water Fleet 250,000 250,000
Water Meter Services Manager Conversion 49,609 49,609
Water Compliance Environmental Administrator Conversion 24,890 24,890
Water Laboratory Specialist Conversion 25,417 25,417
Water Kennedale Operations & Maintenance 450,000 450,000
Water Lake Arlington Raw Water Pump Station 10,562 10,562
Water Instruments & Apparatus 25,000 25,000
Water Maintenance of Software 140,000 140,000
Water TCEQ Licensing 5,950 5,950
Water Maintenance of Water Meters 100,680 100,680
Water Treatment Maintenance and Repair 154,821 154,821
Water SSO Prevention Program 150,000 150,000
Water Part-time After-hours & Weekend Staff 87,259 87,259
Water In-house Capital Improvement Program Construction Crew 76,298 76,298 1
Water Lease Agreement for Temporary Relocation 568,914 568,914
Water City Facilities Backflow Assembly Testing and Repair 100,000 100,000
Water Utilities Fund Total 15,286,909 - 15,286,909 - 1

PPF ACTIV Base Budget Final Request - PPF 156,517 156,517
PPF Risk Management Insurance Increase 3,785 3,785
Parks Performance Fund Total 160,302 156,517 3,785 - -
SMF Software Licensing and Maintenance Increases - SMF 14,402 14,402
Street Maintenance Fund Total 14,402 - 14,402 - -
City-wide Total 35,182,664 503,099 23,167,418 11,512,147 2

FY 2026 Proposed Budget and Business Plan 220 City of Arlington, Texas