Page 230 - CityofArlingtonFY26AdoptedBudget

Other Budget Information

Budget Reductions

Dept. Description FTE Impact
Convert 2 Holidays to PTO 467,945
Establish City Rate for Water 638,807
Shift Employee Insurance Premium Cost-share Ratio 732,743
Fund-Wide Total - 1,839,495

AM Opterra Payment Reduction 22,361
Asset Management Total - 22,361

Business Vacant MWBE Coordinator 1 102,451
Business Outreach Total 1 102,451

CAO Vacant Senior Office Assistant 1 52,936
CAO Legal Services 52,000
City Attorney's Office Total 1 104,936

CMO Vacant Deputy City Manager 1 286,557
City Manager's Office Total 1 286,557

CLA EDC Cost-Share: PEAK 20,000
CLA Eliminate Saturday Service in the Action Center 59,529
CLA End HillCo Contract (Partial) 51,000
Communication & Legislative Affairs Total - 130,529

Finance Vacant Admin Aide II* 1 2,054
Finance Vacant Admin Services Supervisor* 1 6,748
Finance Total 2 8,802

Fire Bunker Gear In-house Maintenance 77,000
Fire Department Total - 77,000

HR Contract Labor 20,000
HR Cornerstone Savings 36,591
HR Executive Recruitment 15,000
HR Gallup 10,000
HR Part Time Position 19,009
HR Part Time Positions 29,364
HR Part Time Savings 16,524
HR Welcome Kit and Health Fair 7,500
Human Resources Total - 153,988

Library Vacant Promotions Coordinator 1 70,117
Library Vacant Cataloging & Acquisition Assistant 1 53,934
Library Move Literacy Coordinator to Grant 1 76,564
Library Collection Budget Reduction 100,000
Library Consolidate City-wide Mail Collection (PT Savings) 19,493
Libraries Total 3 320,108

FY 2026 Proposed Budget and Business Plan 224 City of Arlington, Texas