Page 245 - Microsoft Word - FY 2022 Adopted Budget Document

Internal Service Funds Return to Table of Contents
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COMMUNICATION SERVICES FUND: Don Crowson, Fire Chief
Department Narrative Budget Highlights

As part of the Fire Department,  2 FTEs moved from Information Technology Support Fund
the Communication Services Division $196,865
provides public safety dispatch operations  One-time Funding for Office Furniture Replacement $25,000
and radio/wireless data installation and  Increased Recurring Funding for Pay Increases for
maintenance. The primary sources of Communication Services Staff $758,635
revenue to the fund are charges to the Police  Increased Recurring Funding for Radio Tower Lease $14,219
and Fire Departments for dispatch and radio  Increased Recurring Funding for the CAD System $46,385
services. The largest expenditure in the fund  Increased Recurring Funding for Radio System Maintenance
is for personnel costs, primarily 9-1-1 $19,500
dispatching operations.
 Increased Recurring Funding for Overtime for Implementation
of New Juneteenth Holiday $24,234
At A Glance
 113 Authorized Positions
 Budget Break Down
Personnel Services $8,921,120
Operating Expenses 3,086,316
Total $12,007,436

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%
Communication Services 51.2% 23.3% 23.3% 2.2% 0.0% 0.0% 0.0% 77.7% 22.3%
City‐wide Budget Impacts

FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

FY 2022 Adopted Budget and Business Plan 234 City of Arlington, Texas