FY2013 Arlington Fire Department Annual Report FY 2013 | Page 11

Page 11

FY2013 Arlington Fire Department Operating Budget Totals
Salaries and
Benefits

Inter-Dept
Charges

Supplies

Travel, Training,
Membership

Capital
Equipment

Total

Administration

$

687,453

$

142,664

$

2,809,323

$

9,025

$

- $

3,648,465

Business Svcs

$

590,187

$

91,170

$

1,000

$

2,200

$

- $

684,557

Operations

$ 30,214,297

$

373,675

$

1,245,435

$

74,797

$

Prevention

$

1,191,599

$

32,925

$

107,180

$

3,750

$

- $

1,335,454

Med Ops

$

355,948

$

22,280

$

7,084

$

1,400

$

- $

386,712

Training

$

503,489

$

31,065

$

23,262

$

4,800

$

- $

562,616

Resource

$

222,616

$

1,243,110

$

12,700

$

400

$

- $

1,478,826

Emergency Mgt

$

209,543

$

44,750

$

14,890

$

1,150

$

- $

270,333

Special Events

$

274,676

$

2,310

$

200

$

680

$

- $

277,866

Gas Well
Response

$

596,227

$

38,699

$

25,485

$

44,148

$

$

781,000

911 Dispatch

$

6,195,392

$

1,124,943

$

144,929 $

14,776

$

- $

7,480,040

$ 41,041,425

$

3,147,591

$

TOTALS

4,391,488

$

157,126

1,375,000

$ 33,283,204

76,441

$

1,451,441

$ 50,189,070

FY2013 Fire Budget by Program

$4,391,488

$157,126

$1,451,441

Salaries and Benefits - 82%

$3,147,590
Supplies - 6%

Inter-Dept Charges - 8%
$41,041,425
Travel, Training, Membership
- .3%
Capital Equipment - 4%

DUTY

/

HONOR

/

COMPASSION
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EXCELLENCE

Working Together to Make Arlington Better.