Page 195 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

Police Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
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 3,214,089 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 2,543,050 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 5,779,739 5,881,280 6,159,976 6,231,959
TOTAL $ 120,842,165 $ 131,939,087 $ 131,938,368 $ 138,618,763

Authorized Positions and Expenditures by Category

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

Authorized Positions 910 915 915 925

Personnel Services $ 101,985,982 $ 111,351,342 $ 111,357,550 $ 117,014,236
Operating Expenses 18,856,184 20,587,745 20,550,225 20,435,469

Capital Outlay - - 30,593 1,169,058

TOTAL $ 120,842,165 $ 131,939,087 $ 131,938,368 $ 138,618,763

FY 2025 Adopted Budget and Business Plan 186 City of Arlington, Texas