Budget
Highlights
FY2015 expenditures were impacted by salary adjustments ranging from 2% to 9.4% for sworn
employees and a 2% compensation adjustment for professional staff. Additional resources were provided to
address Council priorities and other outcomes including an Academy class, additional Patrol Sergeants and
Detention Officers, replacement of network servers, and a new electronic door control system for the Jail.
Summary of Resources
Authorized General Fund Expenditures by Category
Total Police Department Budget
$ 90,505,007
% of Dept Budget
Personnel Services
$ 75,829,471
83.8%
Operating Expenses
$ 14,310,536
15.8%
$ 365,000
0.4%
Capital Outlay
Police % of Budget
City of Arlington General Fund Budget
Budget Detail
42.4%
(numbers have been rounded)
FY2015 Police Budget
$90,505,007
% of Total Budget
Administration
$8,573,574
9%
Jail Operations
$3,820,422
4%
Field Operations
$874,978
1%
Patrol Operations
$44,207,776
49%
Operations Support
$8,113,194
9%
Investigations
$8,874,250
10%
Business Services
$5,425,738
6%
Community Affairs
$3,973,212
4%
Personnel
$2,283,938
3%
Technical Services
$4,357,925
5%
Technology
Justice Assistance
Grant Program $105,049
COPS Office
Community Policing
Development
Microgrant $74,999
54
$ 213,245,042
$5,881,033 in Grants
Traffic
Personnel
Enforcement
COPS Hiring Program TxDOT STEP
Comprehensive Grant $342,740
Federal Motor Carrier
Safety Administration
Program – High Priority
Grant - $201,743
$1,875,000
Texas Automobile Crimes
Prevention Authority - $192,491
Victim Services Response Team
Counselors Grant - $163,174
Family Violence Intervention
and Prevention Grant - $81,442
Visit www.arlington-tx.gov/budget
to view Budget Archives as well as
the City of Arlington’s Adopted
Budget for the current fiscal year.
UASI
Urban Area Security Initiative
Homeland Security Grant Program
Personnel/Equipment/Software $2,833,895
Other
Target Foundation - $5,000
State Farm - $5,000
QuikTrip Corporation - $500