Page 160 - City of Arlington FY19 Adopted Operating Budget

General Fund

Police Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
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 Cameras 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

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 839 847 846 859

Personnel Services $ 84,748,871 $ 89,210,560 $ 87,529,502 $ 94,084,889
Operating Expenses 16,565,675 17,437,791 18,005,405 18,871,334

Capital Outlay - - 152,282 -

TOTAL $ 101,314,546 $ 106,648,351 $ 105,687,189 $ 112,956,223

2019 Adopted Budget and Business Plan 145 City of Arlington, Texas