Page 4 - CityofArlingtonFY26AdoptedBudget
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Table of Contents
Special Revenue Funds .......................................................................................................................................... 183
Convention & Event Services Fund ..................................................................................................................... 184
Park Performance Fund ....................................................................................................................................... 188
Street Maintenance Fund.................................................................................................................................... 191
Internal Service Funds ........................................................................................................................................... 195
Communication Services Fund ............................................................................................................................ 196
Fleet Services Fund .............................................................................................................................................. 199
Information Technology Support Fund ............................................................................................................... 201
Debt Service Fund .................................................................................................................................................. 205
Capital Improvement Program .............................................................................................................................. 207
Other Budget Information ..................................................................................................................................... 219
Approved/Declined Budget Proposals ................................................................................................................ 219
Revenue Enhancements & Department Budget Reductions .............................................................................. 222
Other Funds Operating Positions ........................................................................................................................ 227
Multi-Family Inspection Program Cost Recovery ................................................................................................ 236
Responsive Information for Texas Local Government Code Chapter 140.0045 ................................................. 237
Appendices ............................................................................................................................................................. 239
Financial Policies ................................................................................................................................................. 239
Glossary of Terms ................................................................................................................................................ 248
Proposed Full Time Positions .............................................................................................................................. 252
Proposed Positions Adds and Cuts ...................................................................................................................... 271
Tax Rate Calculation Worksheet ......................................................................................................................... 272
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FY 2025 3 Quarter Business Plan Update ............................................................................................................ 283
FY 2026 Proposed Budget and Business Plan ii City of Arlington, Texas
