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FY 2011 Arlington Fire Department Operating Budget Totals
Salaries and Benefits
Supplies
Inter-Dept Charges
Travel, Training, Membership
Capital Equipment
Administration $ 731.708 $ 128,358 $ 2,591,616 $ 9,025 $- $ 3,460,707 Business Svcs $ 544,773 $ 72,566 $ 6,690 $ 200 $- $ 624,229 Operations $ 28,648,327 $ 392,951 $ 1,004,014 $ 54,695 $ 1,258,880 $ 31,358,867 Prevention $ 1,145,931 $ 49,100 75,426 $ 3,750 $- $ 1,274,207 Med Ops $ 473,546 $ 25,900 $ 6,461 $ 1,429 $- $ 507,336 Training $ 487,919 $ 40,000 $ 28,839 $ 4,900 $- $ 561,659 Resource $ 241,905 $ 968,180 $ 22,009 $ 393 $- $ 1,232,487 Emerg Mgt $ 255,853 $ 43,812 $ 11,147 $ 1,417 $- $ 312,229 Spec Events $ 260,022 $ 2,400 $- $ 637 $- $ 263,059 9-1-1 Dispatch $ 6,165,123 $ 1,144,331 $ 202,215 $ 14,787 $- $ 7,526,456 TOTALS $ 38,955,107 $ 2,867,598 $ 3,948,417 $ 91,233 $ 1,258.880 $ 47,121,236
Total
FY 2011 Fire and 9-1-1 Dispatch Combined Budget by Program
Salaries and Benefits- 82.7 %
6.1 % 0.2 %
Supplies- 6.1 % 8.4 %
2.7 %
Inter-Dept Charges- 8.4 %
Travel, Training, Membership-. 2 %
82.7 %
Capital Equipment- 2.7 %
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Working Together to Make Arlington Better.