Page 203 - City of Arlington FY19 Adopted Operating Budget

Internal Service Funds

COMMUNICATION SERVICES FUND: Don Crowson, Fire Chief

Department Narrative
Budget Highlights
As part of the Fire Department,
the Communication Services Division  Increased recurring funding for CAD Maintenance $17,201
provides public safety dispatch operations  Increased recurring funding for FY 2018 Mid-year Market
and radio/wireless data installation and Adjustments $576,812
maintenance. The primary sources of  One-time funding for 9-1-1 PBX $100,000
revenue to the fund are charges to the Police
and Fire Departments for dispatch and radio
services. The largest expenditure in the fund
is for personnel costs, primarily 9-1-1
dispatching operations.

At A Glance
 111 Authorized Positions
 Budget Break Down
Personnel Services $8,038,020
Operating Expenses 2,986,552
Total $11,024,572

City‐wide Budget Impacts

FY 2019 expenditures are impacted by a targeted 2.5% - 5.7% compensation adjustment depending on their job classification
effective February 2019. Additionally, the city’s contribution to employee health coverage will increase by 4% in FY 2019.

2019 Adopted Budget and Business Plan 188 City of Arlington, Texas