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