Page 211 - Microsoft Word - FY 2020 Adopted Budget Document

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 Motorola Radio System
provides public safety dispatch operations Maintenance $30,050
and radio/wireless data installation and  Increased recurring funding Intergraph CAD System
maintenance. The primary sources of Maintenance $18,061
revenue to the fund are charges to the Police  Increased recurring funding Radio Tower Leases $6,374
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 $8,152,589
Operating Expenses 2,864,114
Total $11,016,703

City‐wide Budget Impacts

FY 2020 expenditures are impacted by a 2% across-the-board compensation adjustment effective April 2020.

2020 Adopted Budget and Business Plan 198 City of Arlington, Texas