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General Fund Summary Return to Table of Contents
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GENERAL FUND
FY 2022 Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
POLICE
Administration $ 12,611,940 $ 11,081,391 $ 11,117,335 $ 12,679,489
Jail 5,852,235 5,262,178 5,345,651 5,289,914
Quartermaster & Fleet 1,918,934 1,136,386 1,469,107 744,940
Patrol 51,487,528 50,674,699 49,975,273 50,746,323
Traffic 6,777,918 6,573,626 6,651,611 6,628,138
SWAT 2,772,276 2,742,871 2,714,500 5,062,551
Event Management 852,735 821,812 835,314 1,742,522
Criminal Investigations 4,375,629 4,246,541 4,318,417 4,053,442
Special Investigations 5,393,835 5,456,443 5,469,294 5,550,664
Covert Investigations 2,814,873 2,797,624 2,593,044 3,054,198
Administrative Support 1,365,207 1,413,440 1,440,095 1,449,919
Records Services 1,883,501 1,963,422 1,799,633 1,981,212
Technology 1,663,491 2,002,927 1,854,973 2,026,092
Fiscal Services 1,854,598 1,784,716 1,831,060 1,825,587
Mental Health & Community Advocacy 1,090,999 1,078,644 1,109,387 2,479,204
Crime Prevention 3,347,356 3,297,760 3,357,623 4,000,410
Victim Services 449,534 567,789 559,164 580,718
Training 3,540,583 3,426,903 3,601,164 3,512,373
Technical Services 4,560,070 4,752,933 4,737,361 4,333,519
Body Worn Camera Operations 842,943 1,002,428 941,266 1,015,792
TOTAL $ 115,456,185 $ 112,084,533 $ 111,721,271 $ 118,757,007

PARKS AND RECREATION
Administration $ 2,458,579 $ 2,108,043 $ 2,055,518 $ 2,421,260
Marketing 382,953 378,818 371,532 401,788
Planning 605,387 342,336 328,672 3,771,671
Business Services 823,102 817,678 814,603 841,848
Recreation Program Administration 125,462 134,501 131,027 178,066
The Beacon Operations 121,375 440,154 347,664 432,013
Field Maintenance 5,265,015 5,478,421 5,454,421 5,670,028
Asset Management 2,027,068 1,798,754 1,806,531 2,608,554
Forestry 1,702,834 1,676,232 1,661,894 1,968,194
North District 1,538,360 1,594,706 1,560,453 1,601,358
South District 1,370,868 1,375,550 1,342,393 1,379,004
TOTAL $ 16,421,002 $ 16,145,192 $ 15,874,708 $ 21,273,785

FY 2022 Adopted Budget and Business Plan 155 City of Arlington, Texas