Page 142 - FY 2009 Proposed Budget

General Fund Summary
of
Contents
Table of Contents
Table
Table of Contents
GENERAL FUND
FY 2021 Expenditures

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
POLICE

Administration $ 11,746,422 $ 12,605,669 $ 12,552,071 $ 11,061,308
Jail Operations 5,646,044 5,926,890 5,884,168 5,481,757
Quartermaster 3,312,454 1,677,714 1,566,832 1,136,146
Patrol Operations 49,846,434 53,797,598 51,396,060 48,677,771
Body Worn Camera 745,604 1,011,050 814,711 998,556
Traffic Operations 6,495,731 6,784,374 6,787,746 6,434,760
Special Operations 2,818,618 2,861,323 2,711,466 2,689,348
Special Events 839,933 869,894 862,168 804,499
Criminal Investigations 4,133,444 4,207,510 4,337,615 4,153,216
Special Investigations 4,197,062 5,054,597 5,353,006 5,387,014
Covert 2,669,144 2,937,900 2,753,909 2,742,259
Administrative Support 1,542,198 1,450,657 1,308,176 1,449,627
Records Services 2,021,691 2,216,420 1,878,949 2,045,488
Research & Development 1,978,180 2,035,136 1,761,295 1,985,792
Fiscal Services 1,957,862 1,800,897 1,762,018 1,803,789
Community Services 1,038,825 1,005,458 1,085,305 1,054,694
Youth Support 3,127,234 3,397,105 3,338,575 3,181,628
Victim Services 445,718 529,458 399,028 567,991
Personnel 3,396,393 3,531,421 3,557,555 3,368,398
Technical Services 3,834,333 3,777,277 4,455,454 4,730,384
TOTAL $ 111,793,324 $ 117,478,348 $ 114,566,107 $ 109,754,425

PARKS AND RECREATION
Administration $ 2,227,018 $ 2,459,038 $ 2,470,608 $ 2,099,970
Marketing 385,245 401,759 391,455 372,105
Planning 1,118,208 878,584 621,789 409,231
Business Services 824,920 805,377 830,960 800,435
Recreation Program Administration 121,661 113,679 127,285 131,853
The Beacon Operations ‐ 269,315 159,683 533,243
Field Maintenance 5,128,699 5,745,983 5,396,308 5,644,978
Asset Management 2,199,276 2,323,229 2,055,916 1,729,592
Forestry 1,568,019 1,839,829 1,704,817 1,676,725
North District 1,646,663 1,926,414 1,631,624 1,685,862
South District 1,515,276 1,673,204 1,498,896 1,452,079
TOTAL $ 16,734,984 $ 18,436,411 $ 16,889,341 $ 16,536,073

2021 Adopted Budget and Business Plan 131 City of Arlington, Texas