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Arlington’s Proposed FY24 Budget Puts Up Nearly $23M for IT

Approximately $3.6 million of that will fund enterprise IT projects such as a new permitting solution, an online jury module and a signal system upgrade analysis.

The city of Arlington, home to nearly 400,000 residents, has published its Fiscal Year 2024 proposed operating budget, which includes $22,843,014 for the city’s information technology fund.

Most of these funds will be used for new IT positions, enterprise projects and technology upgrades.

For example, regarding new jobs, the budget will allocate $85,991 to hire a customer support analyst, $107,552 to hire a systems account administrator, $107,552 to employ a fiber and structured cabling specialist and $123,588 to hire an information security analyst.

As for enterprise IT projects and technology upgrades, budget documents state that $3,598,710 will be used for the following:

  • Document management improvements for the Planning and Development Services department
  • A new permitting solution and Amanda replacement for Planning and Development Services  
  • Electronic security access control for the Arlington Police Department
  • A signal system upgrade analysis for the Public Works Department
  • A phase II enhancement of ArlingtonPermits.com
  • A new online jury module
  • Brazos modules projects for the Arlington Police Department
  • A special events permitting solution for Planning and Development Services

The proposed expenditures for the IT fund are:
  • $5 million for software services
  • $5 million for IT projects
  • $4.2 million for customer support
  • $2.9 million for server support
  • $2.3 million for network support
  • $1.3 million for IT security
  • $960,412 for project management
  • $735,878 for business development
  • $337,749 for administration

More information about the city’s proposed budget can be found online.
Katya Maruri is an Orlando-based e.Republic staff writer. She has a bachelor’s degree in journalism and a master’s degree in global strategic communications from Florida International University.