Page 147 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Summary Return to Table of Contents

GENERAL FUND
FY 2025 Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
POLICE

Administration $ 10,135,949 $ 10,135,886 $ 10,087,664 $ 10,792,370
Jail 5,331,219 5,098,289 5,837,425 5,103,357
Quartermaster & Fleet 1,521,588 1,346,751 1,492,204 1,286,109
Patrol 52,340,799 59,372,261 56,647,127 60,782,652
Traffic 6,635,274 6,928,040 6,888,083 7,337,100
SWAT 3,051,915 2,885,950 2,879,021 3,065,948
Event Management 1,036,278 1,116,364 1,088,624 995,934
Community Action Team 2,510,072 2,943,652 2,990,033 2,989,644
Criminal Investigations 4,205,587 4,670,766 5,124,042 5,550,022
Special Investigations 5,930,066 6,341,635 6,363,435 6,669,577
Covert Investigations 3,205,933 3,479,190 3,377,061 3,694,055
Administrative Support 1,235,399 1,463,770 1,413,736 1,507,711
Records Services 1,744,810 2,053,242 1,966,820 1,964,201
Technology 3,250,848 3,684,998 3,637,527 3,681,126
Fiscal Services 2,113,046 2,331,593 2,306,966 2,205,901
Behavioral Health & Victim Advocacy 2,543,051 2,737,024 2,965,033 3,358,795
Community Outreach 4,316,799 5,294,493 5,314,410 5,852,656
Training 3,990,554 4,173,905 5,399,181 5,549,646
Technical Services 5,742,980 5,881,280 6,159,976 6,231,959
TOTAL $ 120,842,165 $ 131,939,087 $ 131,938,368 $ 138,618,763

PARKS AND RECREATION
Administration $ 3,255,192 $ 2,968,031 $ 2,999,980 $ 3,391,487
Marketing 433,545 441,571 448,804 449,737
Planning 2,118,390 760,055 730,783 802,394
Business Services 835,216 906,321 879,370 825,659
Recreation Program Administration 184,855 189,604 182,540 192,778
The Beacon Operations 389,518 619,612 601,559 604,300
Active Adult Operations - 461,345 182,618 1,344,623
Field Maintenance 5,792,550 6,319,300 6,112,511 4,563,897
Asset Management 3,508,617 3,005,082 3,156,735 3,239,467
Forestry 1,923,814 2,248,613 2,179,208 3,153,852
North District 1,760,415 1,966,151 1,823,338 1,983,568
South District 1,482,768 1,700,579 1,752,572 1,810,264
Animal Services - - - 3,267,935
TOTAL $ 21,684,881 $ 21,586,265 $ 21,050,016 $ 25,629,961

FY 2025 Adopted Budget and Business Plan 138 City of Arlington, Texas