Page 316 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
AMERICAN RESCUE PLAN GRANT FUND
Administrative Secretary (Fire) 0 0 0 1
Epidemiological Analyst (Fire) 0 0 0 1
Deputy Fire Chief (Fire) 0 0 0 3
Fire Apparatus Operator (Fire) 0 0 0 18
Firefighter (Fire) 0 0 0 24
Office Assistant (Police) 0 0 0 1
Police Chaplain (Police) 0 0 0 1
Police Officer (Police) 0 0 0 6
Police Sergeant (Police) 0 0 0 3
AMERICAN RESCUE PLAN GRANT FUND TOTAL 0 0 0 58
OTHER GRANT FUNDS
Arlington Tomorrow Foundation 1 1 1 1
Code Compliance Services 2 2 2 2
Fire 5 5 5 5
Handitran 28 28 28 28
Housing 33 34 41 41
Judiciary 7 7 7 7
Library 0 0 1 1
Police 29 29 9 9
Strategic Initiatives 10 10 11 11
OTHER GRANT FUNDS TOTAL 115 116 105 105
SUBTOTAL OTHER FUNDS 743 751 742 813
TOTAL ALL FUNDS 2636 2660 2655 2753

FY 2022 Adopted Budget and Business Plan 305 City of Arlington, Texas