APD Annual Reports - 2014 Annual Report | Page 44

POLICE DEPARTMENT Management ServicesBudget FY2014 Expenditures Fiscal year 2014 expenditures were impacted by an increase in the City’s contribution to employee health coverage, a one-time payment to employees in the amount of 2% of their annual salaries, and a compensation adjustment of 1% for civilians and 2% for sworn employees. Administration $8,267,031 Jail Operations $3,577,867 Field Operations $911,790 Investigations $9,077,772 Business Services $5,668,602 Community Affairs $3,881,955 Ops. Support $8,194,609 Patrol Operations $43,641,831 FY2014 Police Budget $89,766,726 Personnel $2,236,702 Sworn Officer Diversity (as of 1/1/2015) Technical Services $4,308,567 37 RECRUITS Asian 4% n African American 18% Hispanic 14% A American Indian 1% The Arlington Police Department is home to a diverse group of men and women who are dedicated to serving citizens and visitors. 37 new Police tecruits began academy training on September 15, 2014. FY2014 Authorized Positions Full-Time Employees (as of 01/01/2015) 619 Sworn Officers 193 Professional Staff 42 Grant Positions: 10 Professional Staff: 199 Sworn Officers: 638 FY14 Authorized Positions: 847