Page 194 - FY 2025 Adopted Operating Budget and Business Plan

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Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 36.7% 30.0% 22.3% 7.1% 0.2% 0.4% 3.3% 51.0% 49.0%
City Organization 52.9% 21.6% 18.0% 3.5% 0.7% 0.1% 3.2% 37.4% 62.6%
Police Department 54.1% 18.7% 19.7% 3.7% 1.2% 0.1% 2.5% 32.0% 68.0%

City-wide Budget Impacts

FY 2025 expenditures are impacted by a decrease to the city’s contribution to the Health Fund and a 2% across the board
compensation adjustment and other market pay adjustments that vary by job family effective October 2024.

Scorecard
Police Department FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Citizen satisfaction with police services [annual survey] 79% 68% 75% 75%
Injury Crashes 2,713 2,810 2,530 < 3,084
DWI Crashes 567 527 502 < 450
Fatality Crashes 37 35 46 < 24
CVE Inspections 2,440 2,182 956 > 2,000
Overall Crime 27,599 25,552 24,376 < 31,260
Workload Measures
Call Response time to priority 1 calls (From Call is taken
by Dispatch to First Unit on Scene) 13.13 12.35 11.91 13.14
Committed Time to all calls (minutes) 80.7 81.02 79.05 < 84.5
Unit Response Time (From First APD Unit is dispatched
to First Unit on Scene) 8.05 7.9 8.2 8.1
COMCONS (Community Contact Calls for Service) 3,642 2,140 24,376 5,000
Community Engagement
APD Volunteer Hours 18,686 19,244 19,137 9,600
Domestic Violence Victims Served 6,688 5,761 6,274 5,400
Human Trafficking Victims Served 10 39 20 10
Police Explorer Members 21 17 14 12
New Police Athletic League (PAL) Participants 114 178 120 120
Hometown Recruiting Students Enrolled in AISD 14 8 8 15
Hometown Recruiting Students Enrolled in UTA 9 9 9 6
Hometown Recruiting Students Enrolled in TCC 19 9 9 11
Outreach Hours Dedicated to Domestic Violence 3,640 3,059 3,500 > 3600
Community Watch Sector Meetings 12 15 6 12
Citizen Graduations for Community Based Policing
Outreach Programs 62 39 60 60
Citizen on Patrol/COP Mobile Hours 1,299 1,188 1,948 600

FY 2025 Adopted Budget and Business Plan 185 City of Arlington, Texas