Page 522 - FY 2025 Adopted Operating Budget and Business Plan

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33,304 23,890 122 6,266 3,990 13,512 11,183 5,007 4,069 277 3,104 688 84 4,508 74 1,964 2,470 5,521
Sept.
32,612 25,808 113 6,435 3,948 15,312 13,316 5,080 4,206 337 3,177 692 76 4,606 90 1,900 2,616 5,610
Aug.
32,709 25,910 132 6,096 3,778 15,904 12,076 4,936 5,260 332 3,023 1,905 92 4,404 98 1,815 2,491 5,383
July
32,937 23,720 98 5,880 3,899 13,843 10,954 4,651 4,225 292 3,183 750 117 4,036 65 1,860 2,111 5,719
June
34,408 23,619 129 6,495 4,196 12,799 10,104 4,890 4,670 391 3,325 954 121 4,432 65 1,928 2,439 6,336
May
31,185 22,161 126 6,515 3,735 11,785 9,772 4,833 4,358 307 3,296 755 98 4,196 60 1,882 2,254 5,845
April

31,982 22,018 106 6,455 3,799 11,658 9,622 4,777 4,224 281 3,250 693 87 4,040 69 1,770 2,201 5,754
Mar.
28,937 20,485 108 5,864 3,505 11,008 9,370 4,606 4,071 253 3,169 649 105 3,926 75 1,786 2,065 5,652
Feb.
29,462 20,617 89 5,456 3,870 11,202 9,515 4,772 4,921 369 3,308 1244 81 4,642 111 1,833 2,698 6,967
Jan.

30,861 20,117 104 5,880 3,750 10,383 7,965 4,952 4,705 270 3,523 912 72 4,363 75 2,000 2,288 6,070
Dec.
31,440 20,033 123 5,565 3,722 10,623 8,117 4,765 4,303 242 3,302 759 59 4,090 72 1,918 2,100 5,871
Nov.
33,342 22,109 101 6,260 4,064 11,684 9,072 4,908 4,492 309 3,410 773 72 4,305 56 1,931 2,318 6,043
Oct.

FY 2024 Actual 383,179 270,487 1,351 73,167 46,256 149,713 121,066 58,177 53,504 3,660 39,070 10,774 1,064 51,548 910 22,587 28,051 70,771

FY 2024 4th Qtr. Actual 98,625 75,608 367 18,797 11,716 44,728 36,575 15,023 13,535 946 9,304 3,285 252 13,518 262 5,679 7,577 16,514

FY 2024 3rd Qtr. Actual 98,530 69,500 353 18,890 11,830 38,427 30,830 14,374 13,253 990 9,804 2,459 336 12,664 190 5,670 6,804 17,900

FY 2024 2nd Qtr. Actual 90,381 63,120 303 17,775 11,174 33,868 28,507 14,155 13,216 903 9,727 2,586 273 12,608 255 5,389 6,964 18,373

FY 2024 1st Qtr. Actual 95,643 62,259 328 17,705 11,536 32,690 25,154 14,625 13,500 821 10,235 2,444 203 12,758 203 5,849 6,706 17,984

FY 2024 Annual Target 415,000 260,000 2,500 74,500 55,000 128,000 52,000 62,500 60,000 4,000 37,000 18,100 900 50,000 1,300 23,000 25,700 72,000

FY 2023 Actual 391,935 259,370 1,224 71,736 46,956 139,454 111,525 58,875 54,939 3,881 39,583 11,475 1,001 50,630 3,881 39,583 24,830 71,112

FY 2022 Actual 392,123 261,720 1,494 74,630 46,713 138,887 105,174 57,704 57,292 4,249 37,190 15,853 1,045 48,982 1,246 22,801 24,935 68,963
City of Arlington Core Service Area:
FY 2021 Actual 402,089 249,219 1,341 68,215 46,883 132,780 51,479 64,044 54,170 3,477 39,644 11,049 958 48,485 877 21,285 26,323 69,755

Key Measures 9‐1‐1 Dispatch Center Calls for Service (calls from 9‐1‐1 phone Police Calls for Service Handled and Processed by PD Dispatch Officer Initiated (not included in total) Ambulance Dispatched Calls for Service Fire Dispatched Calls for Service Emergency Medical Service Dispatched Animal Services After‐Hours Calls for Service Fire Department Incidents (un‐audited) Emergency Medical Service Other Emergency Incidents Fire Department RMS Unit Responses (un‐

Public Safety Goal Category switch) Emergency Calls Priority 1 Calls Priority 2 Calls Priority 3 Calls Fires Workload Measures Other Fires

Dept.
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
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