Page 182 - ArlingtonFY24AdoptedBudget

General Fund

Police Expenditures

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

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

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Authorized Positions 906 911 910 915

Personnel Services $ 98,571,679 $ 101,905,854 $ 100,852,314 $ 111,351,344
Operating Expenses 18,725,275 19,358,655 19,861,779 19,388,687
Capital Outlay - - 230,000 1,169,058
TOTAL $ 117,296,954 $ 121,264,509 $ 120,944,093 $ 131,909,089

FY 2024 Adopted Budget and Business Plan 173 City of Arlington, Texas