Summary of Resources | ||
Authorized General Fund Expenditures by Category | ||
Total Police Department Budget |
$ 93,107,109 |
% of Dept Budget |
Personnel Services |
$ 78,288,517 |
84.09 % |
Operating Expenses |
$ 14,760,062 |
15.85 % |
Capital Outlay |
$ 58,530 |
0.06 % Police % of Budget |
City of Arlington General Fund Budget |
$ 221,894,956 |
41.96 % |
Budget Detail( numbers have been rounded) FY2016 Police Budget |
$ 93,107,109 |
% of Total Budget |
Administration |
$ 9,584,786 |
10 % |
Jail Operations |
$ 4,592,968 |
5 % |
Field Operations |
$ 866,143 |
1 % |
Patrol Operations |
$ 45,912,977 |
49 % |
Operations Support |
$ 8,381,311 |
9 % |
Investigations |
$ 9,444,929 |
10 % |
Business Services |
$ 5,090,020 |
5 % |
Community Affairs |
$ 3,575,217 |
4 % |
Personnel |
$ 2,382,537 |
3 % |
Technical Services |
$ 3,276,221 |
4 % |