Page 134 - ArlingtonFY24AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2024 Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024

POLICE
Administration $ 13,496,041 $ 10,055,842 $ 10,155,022 $ 10,127,166
Jail 5,004,735 5,045,605 5,311,964 5,098,289
Quartermaster & Fleet 1,143,305 1,023,453 1,406,407 1,338,751
Patrol 49,971,772 54,109,351 52,194,558 59,332,570
Traffic 6,509,978 6,852,326 6,546,894 6,936,040
SWAT 5,025,529 3,260,705 2,999,657 2,885,950
Event Management 1,103,238 1,048,062 996,974 1,115,764
Community Action Team - 2,706,902 2,515,260 2,943,652
Criminal Investigations 4,180,034 3,981,614 4,261,047 4,629,326
Special Investigations 5,579,093 6,096,359 5,946,414 6,339,635
Covert Investigations 2,787,222 3,020,175 3,198,208 3,470,630
Administrative Support 1,322,516 1,382,882 1,254,837 1,469,490
Records Services 1,628,146 1,964,695 1,991,720 2,039,242
Technology 3,689,890 3,297,211 3,617,588 3,730,289
Fiscal Services 1,797,524 2,260,331 2,104,227 2,331,593
Behavioral Health & Victim Advocacy 2,339,143 2,492,258 2,576,946 2,721,024
Community Outreach 3,484,125 3,519,392 4,229,708 5,294,493
Training 3,493,550 3,795,014 3,932,328 4,173,905
Technical Services 4,741,113 5,352,330 5,704,335 5,931,280
TOTAL $ 117,296,954 $ 121,264,509 $ 120,944,093 $ 131,909,089

PARKS AND RECREATION
Administration $ 2,264,554 $ 3,248,715 $ 3,252,474 $ 2,968,031
Marketing 354,672 422,637 425,443 441,571
Planning 3,772,493 4,824,780 4,776,461 891,084
Business Services 752,361 877,721 840,865 906,321
Recreation Program Administration 167,623 185,410 188,353 189,604
The Beacon Operations 383,429 425,298 441,976 634,293
Active Adult Operations - - - 653,995
Field Maintenance 5,360,059 5,880,554 5,772,222 6,436,362
Asset Management 2,713,847 3,585,309 3,579,605 3,023,730
Forestry 1,705,282 2,030,580 1,978,877 2,268,642
North District 1,569,788 1,799,073 1,790,614 2,075,738
South District 1,291,467 1,514,054 1,501,524 1,754,066
TOTAL $ 20,335,576 $ 24,794,130 $ 24,548,414 $ 22,243,437

FY 2024 Adopted Budget and Business Plan 125 City of Arlington, Texas