APD Annual Reports - 2018 Annual Report - Page 68

Budget $ City of Arlington General Fund Budget $243,610,508 Police % of Budget 43.80% Total Police Department Budget Personnel Services $89,263,682 83.66% $106,701,473 Office of the Governor Criminal Justice Division Rifle Resistant Body Armor Grant - $74,100 DOJ Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant Program - $108,534 68 | 2018 Annual Report Salary $64,843 Benefits $24,714 Equipment $24,494 Equipment $27,000 Other DOJ Bullet Proof Vest Partnership Grant - $65,199 2018 Total Grant Funding $2,782,153 T r $18,597 Technology/Equipment Tech no lo DOJ Bureau of Justice Salary Benefits Assistance Justice and Mental Health Collaboration Program - $100,000 el Cost of Office of the Governor Criminal New Violence Recruit Justice Division Family Intervention and Prevention Grant - $463,066 s n on DOJ COPS STOP School Violence Prevention Program - $500,000 $61,991 Cost of New Recruit GRANT FUNDING Personnel Operating Expenses $17,437,791 16.34% UASI Urban Area Security Initiative Homeland Security Grant Program Personnel/ Equipment/Software - $1,286,324 Other Target Grant - $5,000 Traffic Enforcement TxDOT Selective Traffic Enforcement Grant - $179,930