Budget
$
City of Arlington
General Fund Budget
$243,610,508
Police % of Budget
43.80%
Total Police
Department Budget
Personnel Services
$89,263,682
83.66%
$106,701,473
Office of the Governor Criminal
Justice Division Rifle Resistant
Body Armor Grant - $74,100
DOJ Bureau of Justice Assistance
Edward Byrne Memorial Justice
Assistance Grant Program -
$108,534
68
| 2018 Annual Report
Salary $64,843
Benefits $24,714
Equipment $24,494
Equipment
$27,000
Other
DOJ Bullet Proof Vest Partnership
Grant - $65,199
2018 Total
Grant Funding
$2,782,153
T
r
$18,597
Technology/Equipment
Tech
no
lo
DOJ Bureau of Justice
Salary
Benefits
Assistance Justice and Mental
Health Collaboration Program -
$100,000
el
Cost of
Office of the Governor Criminal
New Violence
Recruit
Justice Division Family
Intervention and Prevention Grant
- $463,066
s
n
on
DOJ COPS STOP School Violence
Prevention Program - $500,000
$61,991
Cost of
New Recruit
GRANT FUNDING
Personnel
Operating Expenses
$17,437,791
16.34%
UASI
Urban Area Security Initiative Homeland
Security Grant Program Personnel/
Equipment/Software - $1,286,324
Other Target Grant - $5,000
Traffic Enforcement
TxDOT Selective Traffic
Enforcement Grant - $179,930