Page 196 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
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FIRE DEPARTMENT: Don Crowson, Fire Chief
Department Narrative Business Plan Goals and Objectives

The Fire Department is responsible for fire  Goal: Ensure Availability of Information, Programs, and City Services
suppression and rescue, advanced life o Objective: Implement New Technology
support, emergency medical services, vehicle  Goal: Plan, Manage, and Maintain Public Assets
extrication, hazardous materials response, o Objective: Maintain City Standards for all Municipal Buildings
high angle confined space and swift water  Goal: Utilize Targeted Initiatives and Industry Best Practices and
rescue, gas well response, explosive Policies to Foster a Safe Environment
ordinance disposal, fire cause determination, o Objective: Protect Public Well-being
fire and life safety inspections,
emergency management, special events Revenue Highlights
public safety, public health, community  Inspection & Re-Inspection Fees $340,300
service, public education, ambulance  Operational permits 258,141
performance oversight, 9-1-1 Dispatch  Fire Permits 216,743
Center oversight, and homeland security  Total $815,184
grant administration. The Arlington Fire
Department team’s mission is to meet and
exceed our community’s need and Budget Highlights
expectations by providing high quality
emergency response, life safety and  Increased Recurring Funding for Overtime for Implementation of New
community support services. Juneteenth Holiday $179,570

At A Glance
 393 Authorized Positions
372 Sworn Positions
21 Civilian Positions
 Budget Break Down
Personnel Services $44,176,166
Operating Expenses 7,985,151
Total $52,161,317

Department Diversity
By Race and Gender

Native
Black or American Some Other or
Hispanic or Hawaiian and
White African Asian Indian and Two or More Female Male
Latino Other Pac.
American Alaska Native Races
Islander
City of Arlington Population 38.6% 29.6% 22.3% 6.5% 0.3% 0.2% 2.6% 50.8% 49.2%
City Organization 55.8% 20.1% 16.9% 3.5% 0.7% 0.2% 2.7% 38.7% 61.3%
Fire Department 71.1% 18.0% 5.0% 2.2% 0.6% 0.6% 2.5% 5.6% 94.4%

FY 2022 Adopted Budget and Business Plan 185 City of Arlington, Texas