Page 232 - CityofArlingtonFY26AdoptedBudget
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Other Budget Information
Budget Reductions
Dept. Description FTE Impact
TDP Arlington On Demand Fare Increase 108,000
TDP Arlington On Demand Optimization 99,216
TDP Handitran Fare Increase 37,000
TDP Handitran Service Area within City Limits 100,000
Transportation Total - 344,216
Dispatch Turnover Factor 323,389
Communication Services Total - 323,389
DS Vacant Document Services Manager 1 119,640
DS Vacant Mail Clerk II 1 48,645
Document Services Total 2 168,285
IT Vacant Project Manager 1 125,143
IT Adobe Enterprise Licensing 35,000
IT Contractor Funding 140,663
IT Enterprise Projects Recurring Savings 215,100
IT Part Time / Seasonal 35,000
Information Technology Total 1 550,906
SMF-GF Contracted Street Maintenance 313,976
Public Works, General Fund Supported SMF Total - 313,976
General Fund Supported* Departments Total 42 7,689,561
*Includes: Document Services, Dispatch, Fleet, IT, & SMF GF Supported
FY 2026 Proposed Budget and Business Plan 226 City of Arlington, Texas
