Page 164 - ArlingtonFY24AdoptedBudget

General Fund

Fire Expenditures

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

Administration $ 6,061,022 $ 7,829,393 $ 7,743,344 $ 8,843,823
Business Services 1,138,731 1,304,333 1,133,471 1,213,031
Operations 37,219,534 41,660,589 41,181,100 51,317,759
Prevention 2,422,795 2,914,968 2,871,674 2,928,887
Medical Services 742,654 1,021,665 1,124,703 1,180,037
Training 1,214,648 1,166,537 946,751 830,449
Resource Management 2,198,082 1,989,470 2,275,866 2,972,797
Emergency Management 399,375 329,301 317,005 326,803
Special Events 366,426 394,121 385,655 407,908
Gas Well Response 296,307 405,633 342,839 427,236
TOTAL $ 52,059,574 $ 59,016,010 $ 58,322,408 $ 70,448,730

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 393 400 400 441

Personnel Services $ 40,987,020 $ 46,463,891 $ 45,597,002 $ 55,267,090
Operating Expenses 10,410,959 11,802,119 11,957,673 12,950,145
Capital Outlay 661,595 750,000 767,733 2,231,495
TOTAL $ 52,059,574 $ 59,016,010 $ 58,322,408 $ 70,448,730

FY 2024 Adopted Budget and Business Plan 155 City of Arlington, Texas