FY2012 Arlington Fire Department Annual Report FY 2012 | Page 61

FY 2012 Funding Per Capita $108 FD Funding Per Capita in FY2012. Funding per capita captures the cost benefit the Fire Department provides to the community and compares its value to other major Dallas/Fort Worth Metroplex cities. Population and Tax Rate Source: City of Irving FY 2011-2012 Adopted Operating Budget Operating General Fund Budget from each city's FY 2011-2012 Budget Dispatch and Ambulance Service excluded if the municipality provides service. FY2011 to FY2012 Fire General Fund Employees (Sworn and Civilian) per 1,000 Population. * Less than 1 AFD Employee per 1,000 citizens in FY2012. Employees per 1,000 population represents both sworn and civilian employees’ productivity levels. AFD General Fund Employees includes both sworn and civilian. *Population estimated based on the Quarterly Growth Profile from the City of Arlington, TX Community Development & Planning Department. DUTY / HONOR / COMPASSION 61 / EXCELLENCE Working Together to Make Arlington Better.