BUDGET
City of Arlington General Fund Budget
$ 255,685,931
Operating Expenses $ 19,199,816
Cost of New Police Recruit
Police % of City General Fund Budget
42.925 %
Total Police Department Budget
$ 109,754,425
Personnel Services $ 90,554,608
SALARY
$ 68,123.81
BENEFITS
$ 19,984.50( with insurance) $ 10,838.50( w / o insurance)
EQUIPMENT
$ 11,017.20
Grants $ 2,067,673
Personnel |
Equipment |
Traffic |
UASI |
|
2022 Intimate Partner Violence Counselor for three counselors
$ 180,460
|
2021 JAG to purchase pistol light holsters, light mounts, and accessories $ 116,958 |
2022 STEP Comprehensive $ 196,000
2022 STEP CMV $ 61,000
|
|
Urban Areas Security Initiative( UASI) Homeland Security Grant Program – Personnel / Equipment / Software
$ 1,125,716
|
|
|
2022 Federal Motor Carrier $ 387,539 |
|
Special Response Teams Building and Sustaining Law Enforcement Terrorism Prevention Capabilities through specialized units( ie. SWAT, sUAS, Event Planning) $ 241,876
Planning Training and salaries related to preparedness activities which take place before an emergency occurs( i. e. NIMS Training, National Homeland Security Conference) $ 120,400
Countering Domestic Violent
Extremism Open source analysis, threat assessment tools, suspicious activity reporting of domestic violent extremism $ 171,300
26 | 2021 Annual Report