Page 229 - CityofArlingtonFY26AdoptedBudget

Other Budget Information

Revenue Enhancements

Dept. Description Increase
Planning Building Inspection Fees 20,463
Planning Plat Review & Inspection Fees 70,910
Planning Rezoning Fees 16,525
Planning Zoning Board Of Adjustment 1,400
Planning Food Service Application/Change Ownership Fee 612
Planning Landscape/Tree Preservation Fees 1,200
Planning Swimming Pool Reinspections 2,700
Planning Building Permits 530,998
Planning Electrical Permits 13,650
Planning Plumbing Permits 74,700
Planning Mechanical Permits 25,050
Planning Swimming Pool Permits 1,000
Planning Certificate Of Occupancy 22,750
Planning Plan Review Fee 120,338
Planning Gas Well Inspection Fee 3,750
Planning Gas Well Annual Reinspection Fee 650
Planning Gas Well Supplemental Fee 1,125
Planning Food Establishment Permits 250
Planning Child Care Licenses & Permits 200
Planning Irrigation Permits 4,250
Planning Special Event Comm Parking Renewal 3,000
Planning Special Event Comm Parking Permits 1,650
Planning and Development Services Total 917,171

PWKS Capital Projects Chargebacks Increase 288,965
PWKS After-Hours Inspection Fee Increase 7,020
PWKS NEW: Traffic Control Plan Review Fee 13,600
PWKS NEW: School Crossing Guard Program 301,073
Public Works, General Fund Total 610,658

OSI NEW: Demolition Permit Historic Review Fee 3,000
OSI NEW: Real Estate Development Easement Review Fee 10,800
Strategic Initiatives Total 13,800

Dispatch Increase Radio Usage Billing 34,356
Dispatch Total 34,356

General Fund Supported* Departments Total 8,045,252
*Includes: Document Services, Dispatch, Fleet, IT, & SMF GF Supported

FY 2026 Proposed Budget and Business Plan 223 City of Arlington, Texas