BUDGET
City of Arlington General Fund Budget
$ 322,399,537
Operating Expenses $ 19,388,687
Cost of New Police Recruit
Police % of City General Fund Budget
40.91 %
Total Police Department Budget
$ 131,909,089
Personnel Services $ 111,351,344
SALARY
$ 78,074.79
BENEFITS
$ 23,487.70 ( with insurance ) $ 14,341.70 ( w / o insurance )
EQUIPMENT
$ 14,802.93
Grants $ 6,747,504
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Personnel
2023 Intimate Partner Violence Funding for four counselors to support victims of IPV and one detective to investigate and prosecute IPV crimes .
$ 404,000
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Equipment
2023 JAG – Glock exchange $ 136,598
2022 TAG Supplemental Funding - $ 44,334
2023 TAG : NIBIN vehicle $ 800,000 Rapid Response Strikeforce $ 4,560
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Traffic
2024 STEP Comprehensive $ 237,000
2024 STEP CMV $ 74,000
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UASI
Urban Areas Security Initiative ( UASI ) Homeland Security Grant Program – Personnel , equipment , and software to support homeland security efforts
$ 1,492,498
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Police Reform and Equitable Justice Funding to purchase a gaming trailer to connect with youth in the community . $ 175,000
Other Police Reform and Equitable Justice Grant – to purchase a gaming truck to mobilize the GameUp 5-0 youth program $ 175,000
2023 JAG – Glock exchange $ 136,598
2022 TAG Supplemental Funding – $ 44,334.12 ( cash value ) Rapid Response Strikeforce $ 4,560 Tarrant County Human Trafficking $ 4,648
In 2023 , APD secured a total of 16 grant awards . In addition to the highlights above , APD received $ 990,140 in funding for equipment and supplies . This included the purchase of automated license plate recognition cameras and red dot sights . APD also received $ 3,397,000 in funding for personnel , including funding for overtime dedicated to improving traffic safety and 24 new officers . Additional grant awards in the amount of $ 288,865 supported initiatives ranging from adding new digital investigation tools to increasing travel and training for APD staff .
32 | 2023 Annual Report