Budget
$
Authorized General Fund Expenditures by Category
City of Arlington
General Fund Budget
$234,354,444
Police % of Budget
43.85%
Total Police
Department Budget
$102,754,349
Cost of
of New
New Recruit
Cost
Recruit
Personnel Services
$84,615,888
82.35%
Technology
Justice
Assistance
Grant
Program -
$112,417
Salary
$61,991
Equipment
$27,000
Benefits
$18,597
60
Operating Expenses Capital Outlay
$17,313,461
$825,000
16.85%
0.8%
Traffic Enforcement
Federal Motor Carrier Safety Administration
Program - $361,325
TxDOT STEP Comprehensive Grant - $222,474
Personnel
Criminal
Justice
Division Traffic
Forensic
Mapping
System -
$25,373 COPS Hiring
Program -
$1,875,000
UASI
Urban Area
Security
Initiative
Homeland
Security Grant
Program
Personnel/
Equipment/
Software -
$1,286,505 Homeland
Security
Project
Connect -
$47,497
Annual Report 2017
Victim
Assistance
Program
Grant -
$339,946
Other
Target Foundation - $3,500
QuikTrip Corporation - $500