Page 174 - FY 2009 Proposed Budget

General Fund
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Contents
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Police Expenditures

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

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 Cameras 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

Authorized Positions and Expenditures by Category

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

Authorized Positions 859 879 879 897
Personnel Services $ 92,242,588 $ 96,933,398 $ 94,908,148 $ 90,554,608

Operating Expenses 19,550,736 20,544,950 19,657,959 19,199,816
Capital Outlay - - - -
TOTAL $ 111,793,324 $ 117,478,348 $ 114,566,107 $ 109,754,425

2021 Adopted Budget and Business Plan 163 City of Arlington, Texas