Page 228 - CityofArlingtonFY26AdoptedBudget
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Other Budget Information
Revenue Enhancements
Dept. Description Increase
NEW: Housing - Legal Services 50,000
Housing PILOT 190,000
Housing Indirect Increase 10,000
Fund-Wide Total 250,000
AM 0.8% Increase in Franchise Fees 420,000
AM Pipeline License Agreement - Recurring Revenue Collections 30,000
AM Pipeline License Agreement - One-Time Payment 42,000
AM Plant Condensate Costs - Recurring Revenue Collections 250,000
AM Plant Condensate Costs - One-Time Payment 650,000
Asset Management Total 1,392,000
EDS Adopt a Median Program 50,000
Economic Development Services Total 50,000
Finance Short-term Debt Strategy 1,000,000
Finance TIRZ Contributions 1,300,000
Finance Department Total 2,300,000
Fire NEW: Hazmat Cleanup Fee 492,000
Fire Department Total 492,000
Library Branch Meeting Room Fee Increase 13,947
Library Non-Resident Fee Increase 39,200
Libraries Total 53,147
Court Child Safety Fee Increase 4,500
Court Increase Court Revenue Budget 1,896,220
Municipal Court Total 1,900,720
Parks Dog and Cat License 19,000
Parks Dangerous Animal Fee 3,400
Parks Animal Service Owner Surrender Fee 2,000
Parks Euthanasia Fee 5,200
Parks Deceased Animal Pick-Up Fee 1,000
Parks Animal Awareness/Safety Program 800
Parks, General Fund Total 31,400
FY 2026 Proposed Budget and Business Plan 222 City of Arlington, Texas
