APD Annual Report - 2020 Annual Report APD Annual Report - 2020 Annual Report | Page 26

Budget

City of Arlington General Fund Budget

$ 269,512,808

Police % of City Budget

44 %

Total Police Department Budget

$ 117,847,632

Operating Expenses $ 20,544,948
Personnel Services $ 97,302,684
Cost of New Recruit
SALARY
$ 64,843
BENEFITS
$ 23,375 ( with insurance ) $ 13,932 ( w / o insurance )
EQUIPMENT
$ 15,150

Grants $ 2,146,968

Personnel
Equipment
Traffic
UASI
Other
2021 Intimate Partner Violence Counselor for three counselors $ 180,460
2020 Coronavirus Emergency Supplement for overtime to prevent , prepare , and respond to coronavirus $ 280,031
2020 JAG to purchase gas mask filters $ 101,239
2020 Coronavirus Emergency Supplement for supplies to prevent , prepare , and respond to coronavirus $ 52,106
2021 STEP Comprehensive $ 177,826
2021 STEP CMV $ 54,885
Urban Areas Security Initiative ( UASI ) Homeland Security Grant Program – Personnel / Equipment / Software $ 1,152,953
2020 Coronavirus Emergency Supplement to address the medical needs of inmates in the jail and decontamination services $ 146,468
Grants
Fusion Development and Enhancement of State and Major Urban Area Fusion Centers $ 231,602.33
Special Response Teams Building
and Sustaining Law Enforcement Terrorism Prevention Capabilities through specialized units ( ie . SWAT , sUAS , Homeland Security Special Events ) $ 932,721.17
Planning Training and salaries related
to preparedness activities which take place before an emergency occur ( i . e . NIMS Training , National Homeland Security Conference ) $ 182,500

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| 2020 Annual Report