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 16