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FY2012 Arlington Fire Department Operating Budget Totals
Salaries and Benefits |
Supplies |
Inter-Dept Charges |
Travel , Training , Membership |
Capital Equipment |
Total |
Administration $ 702,530 $ 127,083 $ 2,713,744 $ 9,025 $ - $ 3,552,382 Business Svcs $ 576,000 $ 71,763 $ 707 $ 2,200 $ - $ 650,670 Operations $ 29,860,813 $ 383,005 $ 1,008,637 $ 65,195 $ 1,650,000 $ 32,967,650 Prevention $ 1,177,475 $ 49,705 $ 74,354 $ 3,750 $ - $ 1,305,284 Med Ops $ 355,918 $ 25,500 $ 6,010 $ 1,400 $ - $ 388,828 Training $ 499,307 $ 38,404 $ 17,413 $ 4,900 $ - $ 560,024 Resource $ 254,803 $ 944,675 $ 26,910 $ 400 $ - $ 1,226,788 Emergency Mgt $ 207,497 $ 52,004 $ 9,215 $ 1,418 $ - $ 270,134 Special Events $ 278,903 $ 2,600 $ - $ 620 $ - $ 282,123
Gas Well Response
$ 79,487 $ 38,513 $ - $ 60,000 $ 172,000 $ 350,000 911 Dispatch $ 6,375,331 $ 1,267,642 $ 14,776 $ - $ - $ 7,657,749
TOTALS $ 40,368,064 $ 3,000,894 $ 3,871,766 $ 148,908 $ 1,822,000 $ 49,211,632
FY2012 Fire Budget by Program
$ 2,876,150
$ 163,684 $ 3,981,734
$ 1,822,000 Salaries and Benefits - 82 %
Supplies - 6 %
$ 40,368,064
Inter-Dept Charges - 8 %
Travel , Training , Membership - . 3 %
Capital Equipment - 4 %
DUTY / HONOR / COMPASSION / EXCELLENCE
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Working Together to Make Arlington Better .