APD Annual Reports - 2015 Annual Report - Page 54

Budget Highlights FY2015 expenditures were impacted by salary adjustments ranging from 2% to 9.4% for sworn employees and a 2% compensation adjustment for professional staff. Additional resources were provided to address Council priorities and other outcomes including an Academy class, additional Patrol Sergeants and Detention Officers, replacement of network servers, and a new electronic door control system for the Jail. Summary of Resources Authorized General Fund Expenditures by Category Total Police Department Budget $ 90,505,007 % of Dept Budget Personnel Services $ 75,829,471 83.8% Operating Expenses $ 14,310,536 15.8% $ 365,000 0.4% Capital Outlay Police % of Budget City of Arlington General Fund Budget Budget Detail 42.4% (numbers have been rounded) FY2015 Police Budget $90,505,007 % of Total Budget Administration $8,573,574 9% Jail Operations $3,820,422 4% Field Operations $874,978 1% Patrol Operations $44,207,776 49% Operations Support $8,113,194 9% Investigations $8,874,250 10% Business Services $5,425,738 6% Community Affairs $3,973,212 4% Personnel $2,283,938 3% Technical Services $4,357,925 5% Technology Justice Assistance Grant Program $105,049 COPS Office Community Policing Development Microgrant $74,999 54 $ 213,245,042 $5,881,033 in Grants Traffic Personnel Enforcement COPS Hiring Program TxDOT STEP Comprehensive Grant $342,740 Federal Motor Carrier Safety Administration Program – High Priority Grant - $201,743 $1,875,000 Texas Automobile Crimes Prevention Authority - $192,491 Victim Services Response Team Counselors Grant - $163,174 Family Violence Intervention and Prevention Grant - $81,442 Visit www.arlington-tx.gov/budget to view Budget Archives as well as the City of Arlington’s Adopted Budget for the current fiscal year. UASI Urban Area Security Initiative Homeland Security Grant Program Personnel/Equipment/Software $2,833,895 Other Target Foundation - $5,000 State Farm - $5,000 QuikTrip Corporation - $500