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General Fund Return to Table of Contents
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Police Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022

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
Body Worn Camera Operations 842,943 6,573,626 6,651,611 6,628,138
Traffic 6,777,918 2,742,871 2,714,500 5,062,551
SWAT 2,772,276 821,812 835,314 1,742,522

Event Management 852,735 4,246,541 4,318,417 4,053,442
Criminal Investigations 4,375,629 5,456,443 5,469,294 5,550,664
Special Investigations 5,393,835 2,797,624 2,593,044 3,054,198
Covert Investigations 2,814,873 1,413,440 1,440,095 1,449,919
Administrative Support 1,365,207 1,963,422 1,799,633 1,981,212
Records Services 1,883,501 2,002,927 1,854,973 2,026,092
Technology 1,663,491 1,784,716 1,831,060 1,825,587
Fiscal Services 1,854,598 1,078,644 1,109,387 2,479,204
Mental Health & Community Advocacy 1,090,999 3,297,760 3,357,623 4,000,410
Crime Prevention 3,347,356 567,789 559,164 580,718
Victim Services 449,534 3,426,903 3,601,164 3,512,373
Training 3,540,583 4,752,933 4,737,361 4,333,519
Technical Services 4,560,070 1,002,428 941,266 1,015,792
TOTAL $ 115,456,185 $ 112,084,533 $ 111,721,271 $ 118,757,007

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 879 897 897 906

Personnel Services $ 95,678,815 $ 92,884,719 $ 92,344,630 $ 97,315,119
Operating Expenses 19,777,370 19,199,814 19,376,640 21,294,888
Capital Outlay - - - 147,000
TOTAL $ 115,456,185 $ 112,084,533 $ 111,721,271 $ 118,757,007

The FY 2022 Proposed Police Department Budget is in compliance with HB 1900. The FY 2022 Budget must be equal to or
greater than the larger of the FY 2020 or FY 2021 Adopted Budgets. In addition to the Police Department General Fund Budget,
the Police Department Total Spend also includes the following:

FY 2020 FY 2021 FY 2022
Police GF Budget $117,847,630 $112,084,533 $118,757,007
Police TMRS $5,112,168 $5,112,168
Police ARP Funding $5,418,923
Total $117,847,630 $117,196,701 $129,288,098

FY 2022 Adopted Budget and Business Plan 204 City of Arlington, Texas