Page 169 - CityofArlingtonFY26AdoptedBudget

General Fund

Police Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
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

Scorecard

Police Department FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Citizen satisfaction with police services [annual survey] 68% 72% 74% 75%
Fatality Crashes 35 42 34 < 28
Overall Crime 25,552 25,793 24,628 31,620
Workload Measures
Call Response time to priority 1 calls (From Call is taken
by Dispatch to First Unit on Scene) 12.35 11.92 10.94 < 13.14
Committed Time to all calls (minutes) 81.02 80.7 81.94 < 80.70
Unit Response Time (From First APD Unit is dispatched
to First Unit on Scene) 7.9 8.23 7.8 < 8.05
Community Engagement
APD Volunteer Hours 19,244 18,721 18,882 12,000
Domestic Violence Victims Served 5,761 6,434 5,598 5,000
Human Trafficking Victims Served 39 23 10 10
Police Explorer Members 17 22 12 12
Citizen Graduations for Community Based Policing
Outreach Programs 39 70 70 60
Hometown Recruiting Students New Measure in FY 2025 35 35

FY 2026 Proposed Budget and Business Plan 163 City of Arlington, Texas