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Table of Contents
POLICE DEPARTMENT: Jaime Ayala & Kevin Kolbye, Interim Police Chiefs

Department Narrative Goals and Objectives

The City of Arlington’s Police Department  Goal: Ensure Availability of Information, Programs, and City
enforces state and local criminal laws. The Services
department’s uniformed officers are on the o Objective: Implement New Technology
front lines dealing with crime detection and  Goal: Partner with Local Organizations to Educate and
prevention. Investigators analyze and help Mentor
prosecute crimes, and the central jail facility o Objective: Strengthen Education and Enrichment
holds adult prisoners. The Police Programs
Department works out of multiple locations o Objective: Retain Arlington Graduates and Improve
throughout the city. The officers and Department Recruitment Pools
professional staff of the Arlington Police  Goal: Improve Operational Efficiency
Department are committed to the
philosophy of “Community-Based” policing o Objective: Organize to Improve Operational Efficiency
and providing the best possible service to  Goal: Utilize Targeted Initiatives and Industry Best Practices
its citizens. and Policies to Foster a Safe Environment
o Objective: Improve Quality of Life and Place
At A Glance
Budget Highlights
 897 Authorized Positions
688 Sworn Positions  Department Budget Reductions Totaling: $2,034,164
209 Civilian Positions o Cut 1 Vacant Records Service Assistant Position
 Budget Break Down  3 New Property Room and Evidence Technicians $104,853
Personnel Services $90,554,608 (partial-year funding)
Operating Expenses 19,199,816  New Violence Prevention Program Coordinator – COPS
Total $109,754,425 School Violence Prevention Program $86,739
 15 New Officers – 2017 COPS Hiring Grant $211,392
Revenue Highlights (partial-year funding)
 One-time funding for Property Room Technicians $3,049
 AISD – SRO Program 2,032,282
 Burglar Alarm Permits 673,000  Increased recurring funding for Forensic Testing $250,000
 Total $2,705,282  Increased recurring funding for Jail Lock Maintenance
$8,000

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

2021 Adopted Budget and Business Plan 161 City of Arlington, Texas