Page 177 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

Fire Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Administration $ 7,826,049 $ 8,843,823 $ 9,357,229 $ 9,420,518
Business Services 1,137,216 1,181,417 1,029,861 1,055,736
Operations 41,248,892 49,531,058 48,832,004 54,309,795

Prevention 2,877,819 2,928,887 3,294,880 3,398,735
Medical Services 1,047,547 1,112,443 714,171 1,003,834
Training 959,328 830,449 876,275 853,257
Resource Management 2,223,663 2,984,880 3,246,317 2,382,497
Emergency Management 330,851 326,803 322,653 329,282
Special Events 387,297 407,908 410,617 611,982
Gas Well Response 341,755 427,236 284,809 299,416
TOTAL $ 58,380,418 $ 68,574,904 $ 68,368,815 $ 73,665,052

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
Authorized Positions 400 442 442 478

Personnel Services $ 45,404,632 $ 53,333,264 $ 52,397,394 $ 60,400,288
Operating Expenses 11,076,030 13,010,145 13,739,927 13,264,764
Capital Outlay 1,899,756 2,231,495 2,231,495 -

TOTAL $ 58,380,418 $ 68,574,904 $ 68,368,815 $ 73,665,052

FY 2025 Adopted Budget and Business Plan 168 City of Arlington, Texas