FY2015 Arlington Fire Department Annual Report FY 2015 | Page 10

FY 2015 Budget

FY 2015 Arlington Fire Department Operating Budget Totals
Salaries and
Benefits

Supplies

Inter-Dept
Charges

Travel, Training,
Membership

Capital
Equipment

Total

Administration

$706,552

$303,136

$3,106,082

$9,165

$0

$4,124,935

Bus Svcs

$760,116

$97,840

$1,000

$2,350

$0

$861,306

Operations

$31,607,503

$200,023

$1,211,156

$84,625

$793,625

$33,896,932

Prevention

$1,228,337

$41,100

$144,348

$4,205

$0

$1,417,990

Med Ops

$489,320

$3,620

$14,336

$1,805

$0

$509,081

Training

$550,269

$31,300

$22,315

$4,840

$0

$608,724

Resource

$249,118

$1,085,180

$14,773

$400

$0

$1,349,471

Emerg Mgt

$225,138

$44,750

$7,072

$1,300

$0

$278,260

Special Events

$286,274

$2,310

$16,789

$750

$0

$306,123

Gas Well Response

$318,118

$41,380

$10,894

$82,000

$0

$452,392

$6,307,060

$1,392,943

$176,681

$14,787

$0

$7,891,471

$42,727,805

$3,243,582

$4,725,446

$206,227

$793,625

$51,696,685

0.4%

1.5%

9-1-1 Dispatch
TOTALS
% OF BUDGET

82.7%

6.3%

9.1%

100.0%

*9-1-1 Budget is funded through inter-departmental charges.

DUTY

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HONOR

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COMPASSION
9

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EXCELLENCE