Page 231 - CityofArlingtonFY26AdoptedBudget

Other Budget Information

Budget Reductions

Dept. Description FTE Impact
Court Vacant Deputy Court Clerk II 2 97,808
Court Maintenance of Software 15,217
Court Shift Partial Salary to Court Tech Fund* 50,000
Municipal Court Total 2 163,025

NDP Annual Employee Picnic 12,000
NDP Shift Citizen Survey to a Biennial Survey 41,000
NDP Shift Retiree Insurance Premium Cost-share Ratio 186,561
Non-Departmental Total - 239,561

Parks Vacant Administrative Services Coordinator II 1 70,002
Parks Vacant Athletic Field Maintenance Supervisor 1 59,260
Parks Vacant Carpenter 1 54,585
Parks Vacant Community Services Agent 1 52,936
Parks Vacant Landscape Tech 1 11,630
Parks Vacant Landscape Tech 1 16,630
Parks Vacant Landscape Techs 3 129,359
Parks Vacant Park Project Manager II 1 112,271
Parks Golf Fee Fund Offset of Aquatics Costs 102,364
Parks Reduction of Community Park Mowing (2 cycles) 42,500
Parks, General Fund Total 10 651,537

Planning Vacant Plans Examiner Supervisor 1 112,271
Planning Vacant Senior Customer Service Representative 1 52,936
Planning and Development Services Total 2 165,207

Police Vacant Assistant Chief 1 182,227
Police Vacant Deputy Chief 1 159,121
Police Vacant Sergeant 1 139,690
Police Vacant Sergeant 1 139,690
Police Vacant Sergeant 1 139,690
Police Vacant Administrative Analyst II Position 1 70,001
Police Vacant Office Assistant 1 49,331
Police Vacant Office Assistant 1 49,331
Police Vacant Office Assistant 1 49,331
Police Vacant Office Assistant 1 49,331
Police Vacant Office Assistant 1 49,331
Police Vacant Records Services Assistants 4 211,744
Police Vacant Records Services Supervisor 1 86,748
Police 3 PT Police Officers 157,000
Police Promotional Process 78,547
Police Department Total 16 1,611,113

PWKS CareerBuilder Account 13,500
Public Works, General Fund Total - 13,500

OSI Vacant Real Estate Representative 1 98,619
Strategic Initiatives Total 1 98,619

FY 2026 Proposed Budget and Business Plan 225 City of Arlington, Texas