Page 128 - CityofArlingtonFY26AdoptedBudget

General Fund Summary

GENERAL FUND
FY 2026 Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
POLICE
Administration $ 10,096,086 $ 10,792,370 $ 10,746,851 $ 10,280,526
Jail 5,815,633 5,103,357 5,824,574 5,330,029
Quartermaster & Fleet 1,448,213 1,286,109 1,459,996 1,268,723
Patrol 56,262,185 60,782,654 56,632,040 62,906,260
Traffic 7,013,475 7,327,100 7,311,909 7,872,400
SWAT 2,915,006 3,075,948 2,844,241 3,816,310
Event Management 1,064,936 995,934 1,059,267 1,166,836
Community Action Team 3,061,091 2,989,644 4,239,749 -
Criminal Investigations 5,532,027 5,550,021 5,737,564 8,286,995
Special Investigations 6,437,636 6,664,577 6,445,974 6,908,914
Covert Investigations 3,359,764 3,699,055 3,603,921 3,591,229
Administrative Support 1,399,903 1,507,711 1,384,333 1,470,772
Records Services 1,974,007 1,964,201 1,657,597 1,667,333
Technology 3,514,423 3,681,126 3,358,729 3,943,650
Fiscal Services 2,379,006 2,205,901 2,191,820 2,170,902
Behavioral Health & Victim Advocacy 3,003,757 3,358,795 3,211,104 3,464,413
Community Outreach 5,479,519 5,852,656 4,364,793 5,783,702
Training 5,879,197 5,549,646 9,243,775 5,864,719
Technical Services 5,831,913 6,231,959 6,186,918 6,597,297
TOTAL $ 132,467,779 $ 138,618,763 $ 137,505,156 $ 142,391,010

PARKS AND RECREATION
Administration $ 2,995,957 $ 3,377,065 $ 3,229,061 $ 2,639,206
Marketing 465,875 435,267 422,315 460,632
Planning 714,012 731,274 703,095 608,319
Business Services 874,990 775,914 744,653 760,988
Recreation Program Administration 184,364 185,060 153,927 196,537
The Beacon Operations 607,493 583,247 596,383 606,819
Active Adult Operations 194,355 1,253,332 870,599 1,724,090
Field Maintenance 5,961,527 4,315,917 4,217,437 3,696,112
Asset Management 3,076,801 3,408,583 3,395,512 5,493,900
Forestry 2,101,056 3,298,563 2,993,407 1,709,216
North District 1,681,055 1,960,606 1,728,469 1,731,912
South District 1,739,250 1,759,761 1,856,289 1,621,512
Animal Services - 3,201,441 3,112,196 3,256,355
TOTAL $ 20,596,735 $ 25,286,029 $ 24,023,342 $ 24,505,598

FY 2026 Proposed Budget and Business Plan 122 City of Arlington, Texas