FY2013 Arlington Fire Department Annual Report FY 2013

Page 46 FY2013 Funding Per Capita (1) $112 FD Funding Per Capita in FY2013. Richardson $172 Plano $171 Dallas $169 Mesquite $163 Fort Worth $163 Irving $154 $148 Carrollton Funding per capita captures the cost benefit the Fire Department provides to the community and compares its value to other major Dallas FortWorth Metroplex cities. $141 Grand Prairie $118 Garland $112 Arlington $0 (1) Less than 1 AFD Sworn Firefighter per 1,000 citizens $20 $40 $60 $80 $100 $120 $140 $160 $180 Per City of Irving Adopted FY 2012-13 Annual Operating Budget, page 382 FY2012 and FY2013 Fire General Fund Sworn Firefighters Per 1,000 Population. (1) 0.804 0.800 0.796 0.802 0.792 in FY2013. 0.788 Employees per 1,000 population represents sworn firefighters’ productivity levels. AFD Employees includes General Fund sworn staff. 0.792 0.784 0.780 0.776 FY2012 FY2013 (1) 2012 and 2013 population estimate based on the 2012 and 2013 Q3 Quarterly Growth Profile from the City of Arlington, TX Community Development & Planning Department. DUTY DUTY / / HONOR / / HONOR Working Together to Make Arlington Better. COMPASSION COMPASSION 46 EXCELLENCE / / EXCELLENCE

FY2013 Arlington Fire Department Annual Report FY 2013 | Page 46