Page 124 - City of Arlington FY19 Adopted Operating Budget

General Fund Summary

GENERAL FUND
FY 2019 Operating Position

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
POLICE
Administration $ 11,971,489 $ 11,299,829 $ 11,185,669 $ 11,522,616
Jail Operations 4,904,807 5,218,078 5,484,516 5,457,412
Quartermaster 2,402,312 2,786,211 2,944,492 2,869,384
Patrol Operations 45,449,215 49,432,532 47,554,541 51,875,196
Body Worn Camera 1,137,147 1,000,875 978,945 750,306
Traffic Operations 5,770,735 5,955,453 6,181,202 6,676,688
Special Operations 2,201,078 2,492,617 2,513,734 2,769,399
Special Events 771,323 810,079 843,216 849,422
Criminal Investigations 3,699,022 3,822,242 3,839,109 4,100,551
Special Investigations 3,764,420 4,009,919 4,009,604 4,162,241
Covert 2,405,471 2,620,354 2,371,815 2,514,149
Administrative Support 793,439 893,423 915,213 1,484,005
Records Services 2,112,044 2,126,228 2,046,564 2,170,776
Research & Development 1,594,114 1,226,169 1,357,055 1,982,803
Fiscal Services 2,064,565 2,085,453 2,273,912 2,002,102
Community Services 883,783 928,696 931,567 980,500
Youth Support 2,470,346 2,566,623 2,567,679 3,106,238
Victim Services 484,615 595,859 574,179 616,687
Personnel 2,708,469 2,882,374 3,000,212 3,013,962
Technical Services 3,726,153 3,895,337 4,113,965 4,051,786
TOTAL $ 101,314,546 $ 106,648,351 $ 105,687,189 $ 112,956,223

PARKS AND RECREATION

Administration $ 2,094,166 $ 2,302,563 $ 2,302,308 $ 2,205,567
Marketing 373,090 389,537 392,315 397,146
Planning 838,572 851,987 872,036 869,026
Business Services 746,363 766,845 777,713 790,937
Recreation Program Administration 112,263 116,998 118,411 121,752
Field Maintenance 4,517,558 4,769,444 4,655,665 5,433,000
Asset Management 2,079,738 2,085,014 2,171,821 2,219,272
Forestry 1,501,377 2,074,505 2,007,124 1,721,277
North District 1,936,468 2,059,882 2,023,333 1,832,150
South District 1,865,592 1,975,655 1,886,840 1,793,352
TOTAL $ 16,065,187 $ 17,392,430 $ 17,207,565 $ 17,383,479

2019 Adopted Budget and Business Plan 109 City of Arlington, Texas