Budget
City of Arlington
General Fund Budget
$255,807,332
Cost of
New Recruit
Operating Expenses
$18,871,334
SALARY
$64,843
Police % of
City Budget
BENEFITS
$23,375 (with insurance)
$13,932 (w/o insurance)
44%
Personnel Services
$94,084,889
EQUIPMENT
$15,150
Total Police
Department Budget
$112,956,223
Personnel
2019 COPS LE Mental Health
Grant for public awareness
campaign supplies - $89,863
2019 Federal Motor Carrier
Grant for REGSCAN HazMat
software - $285,914
2020 Intimate Partner
Counselor - $178,960
2019 Total Grant Funding
Equipment/Supplies
$2,563,170
2018 JAG to replace and
upgrade department
issued Glocks - $113,127
2019 JAG to purchase 72
Carbines and accessories -
$111,641
2019 COPS LE Mental
Health Grant - $10,000
2018 Critical Incident Stress
Grant for internal campaign
focused on mental health -
$42,173 2019 Federal Motor Carrier
Grant - $5,500
2019 VAWA IPV Detective -
$68,028 2018 Critical Incident
Stress Grant - $32,989
Travel/Training
2019 Federal Motor
Carrier Grant- $39,814
2020 Intimate Partner
Counselor - $1,500
2018 Critical Incident
Stress Grant - $24,838
GRANT FUNDING
66
| 2019 Annual Report
USAI
Urban Area Security
Initiative Homeland
Security Grant
Program Personnel/
Equipment/Software
- $1,346,823
Traffic
Enforcement
2020 STEP
Comprehensive -
$162,000
2020 STEP CMV -
$50,000