FY2015 Arlington Fire Department Annual Report FY 2015 | Page 20

FY 2015 Measures Authorized General Fund Positions-Fire (Non Dispatch) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 General Fund Sworn Staffing 282 294 301 301 305 General Fund Civilian Staffing 34 33 34 34 34 Total General Fund Positions 316 327 335 335 339 Cost Effective Service Increasing Demand FY 2015 General Fund Operating $186 Plano $182 Frisco $171 Carrollton Dallas $169 Mesquite $167 $160 Median $153 Irving Fort Worth $142 Grand Prairie $139 $121 Garland $114 Arlington 0 50 100 150 200 General Fund Firefighter Positions (per 1,000 Residents) 1.0000 0.8000 0.6000 0.7706 0.8034 0.8226 0.8226 0.8335 0.0929 0.0902 0.0929 0.0929 0.0929 0.4000 0.2000 0.0000 FY 2011 FY 2012 FY 2013 Civilian DUTY / HONOR / COMPASSION 19 / FY 2014 FY 2015 Sworn EXCELLENCE