FY2017 Arlington Fire Department Annual Report FY 2017 | Page 17

T
he Arlington Fire Department takes our responsibility as “stewards of
taxpayer funds” seriously. Fiscal effectiveness and efficiency is a priority.
AFD’s business model and programs are directed towards serving the
community. Fire Department budget proposals are based on “resource demand”
and “community risk” concerns.
FY 2017 Arlington Fire Department Operating Budget Totals
Salaries/
Benefits Supplies Inter-Dept
Charges Travel, Training
Memberships Capital
Equipment Total
Fire Rescue $34,973,653 $1,524,251 $911,655 $186,815 $628,027 $38,224,401
Fire Rescue
Support $4,242,405 $369,554 $4,542,581 $22,200 $- 9-1-1 Dispatch * $7,094,737 $2,074,737 $301,063 $31,287 $1,343,301 $10,845,125
$46,310,795 $3,968,542 $5,755,299 $240,302 $1,971,328 $58,246,266
3.4% 100%
Totals
% of Budget
79.5%
6.8%
9.9%
0.4%
$9,176,740
* Funded Through Inter-Department Charges
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