Page 221 - FY 2009 Proposed Budget

Internal Service Funds
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COMMUNICATION SERVICES FUND: Don Crowson, Fire Chief
Department Narrative Budget Highlights

As part of the Fire Department,  Department Budget Reductions Totaling: $10,000
the Communication Services Division  One-time funding for CAD Maintenance $38,423
provides public safety dispatch operations  Increased recurring funding CAD Maintenance $21,985
and radio/wireless data installation and  Increased recurring funding for Motorola Radio System
maintenance. The primary sources of Maintenance $19,100
revenue to the fund are charges to the Police  Increased recurring funding for Vendor Provided Database
and Fire Departments for dispatch and radio
services. The largest expenditure in the fund Administration Services $48,000
is for personnel costs, primarily 9-1-1  Increased recurring funding for CAD Updates $40,000
dispatching operations.

At A Glance
 111 Authorized Positions
 Budget Break Down
Personnel Services $7,578,145
Operating Expenses 3,099,625
Total $10,677,770

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 210 City of Arlington, Texas