Page 227 - CityofArlingtonFY26AdoptedBudget

Other Budget Information

Deferred/Declined Budget Proposals
General Fund
Dept. Description FY 2026 Amount Offset Recurring One-time FTE
Asset Mgmt. Cartegraph Work Order and Asset Management System 1,023 1,023
Asset Mgmt. Schneider Building Automation Monitoring and Software 1,350 1,350
Audit Construction Audit Services 50,000 50,000
EDS Mowing of Code Violation Properties 5,126 5,126
EDS Demolition and Abatement Services 214,576 214,576
EDS Securing Property and Nuisance Abatement Services 131,733 131,733
Police Active Shooting Gear 336,700 336,700
Police Maintenance of Police Fleet 240,171 240,171
Police Grant-funded Victim Services Counselors 360,400 360,400 4
General Fund Total 1,341,079 - 754,599 586,480 4

Deferred/Declined Budget Proposals
Other Funds
Dept. Description FY 2026 Amount Offset Recurring One-time FTE
IT User License Additions based on New FTE Count 755 755
Information Technology Support Fund Total 755 - 755 - -

CES Esports and Arlington Museum of Art Facility Upgrades 1,900,000 1,900,000
Convention Event Services Fund Total 1,900,000 - - 1,900,000 -

City-wide Total 3,241,834 - 755,354 2,486,480 4

FY 2026 Proposed Budget and Business Plan 221 City of Arlington, Texas