Page 164 - Microsoft Word - FY 2020 Adopted Budget Document
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General Fund
Police Department FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
Procedural Justice
Sustained Complaints (Internal Affairs) 77 157 147 85
Use of Force Incidents 742 889 1,027 800
Facebook – Impressions New Measure in FY 2020
Facebook – Engagements New Measure in FY 2020
Facebook – Posts Published New Measure in FY 2020
Facebook – Performance Views New Measure in FY 2020
Twitter – Organic Impressions New Measure in FY 2020
Twitter – Total Engagements New Measure in FY 2020
Twitter – Tweets Published New Measure in FY 2020
YouTube – Video Published New Measure in FY 2020
Instagram – Pictures Published New Measure in FY 2020
Police Expenditures
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Administration $ 11,110,603 $ 11,521,117 $ 11,746,063 $ 12,610,096
Jail Operations 5,366,237 5,457,411 5,733,437 5,896,266
Quartermaster 2,867,731 2,869,384 3,446,004 1,592,199
Patrol Operations 47,342,529 51,875,198 50,076,499 53,926,486
Body Worn Cameras 971,409 750,305 756,224 1,011,049
Traffic Operations 6,206,517 6,676,687 6,571,141 6,847,375
Special Operations 2,556,325 2,769,400 2,768,860 2,804,402
Special Events 804,660 849,423 865,882 869,893
Criminal Investigations 3,874,193 4,100,551 4,034,577 4,207,510
Special Investigations 3,967,661 4,162,241 4,226,385 5,054,598
Covert 2,336,085 2,514,150 2,685,599 2,937,901
Administrative Support 1,060,575 1,485,504 1,501,981 1,552,991
Records Services 2,010,194 2,170,775 2,073,842 2,307,591
Research & Development 1,383,713 1,982,803 1,991,023 2,035,136
Fiscal Services 2,101,147 2,002,103 1,906,317 1,843,161
Community Services 923,533 980,499 1,016,428 1,005,457
Youth Support 2,595,525 3,106,238 3,129,357 3,397,105
Victim Services 529,229 616,686 457,803 580,148
Personnel 3,080,257 3,013,963 3,290,562 3,549,422
Technical Services 4,082,599 4,051,787 3,621,499 3,818,844
TOTAL $ 105,170,722 $ 112,956,225 $ 111,899,481 $ 117,847,632
2020 Adopted Budget and Business Plan 151 City of Arlington, Texas
