Page 244 - City of Arlington FY19 Adopted Operating Budget

Appendices

FY 2019 ADOPTED FULL TIME POSITIONS

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
ASSET MANAGEMENT
Administrative Aide I 0 0 0 1
Administrative Analyst I 0 0 0 1
Apprentice Electrician 0 0 0 1
Building Maintenance Worker 0 0 0 1
Building Systems Specialist 0 0 0 1
BSS Master Plumber 0 0 0 1
Building System Mechanic 0 0 0 4
Building Systems Supervisor 0 0 0 1
Carpenter 0 0 0 4
Carpentry Supervisor 0 0 0 1
Construction Specialist 0 0 0 3
Construction Services Manager 0 0 0 1
Contract Coordinator 0 0 0 1
Custodial Services Administrator 0 0 0 1
Electrician 0 0 0 3
Environmental Programs Coordinator 0 0 0 1
Environmental Services Administrator 0 0 0 1
Facility Services Manager 0 0 0 1
Finish Carpenter 0 0 0 1
Fleet Coordinator 0 0 0 1
Master Electrician 0 0 0 1
Sr Asset Officer 0 0 0 1
ASSET MANAGEMENT TOTAL 0 0 0 32
AVIATION
Airport Maintenance Technician 4 4 4 4
Airport Manager 1 1 1 1
Airport Operations Supervisor 1 1 1 1
Airport Security Specialist 1 1 1 1
Assistant Airport Manager 1 1 1 1
Office Coordinator 1 1 1 1
AVIATION TOTAL 9 9 9 9
CITY ATTORNEY'S OFFICE
Administrative Aide II 1 1 1 1
Administrative Services Coordinator II 1 1 1 1
Assistant City Attorney 3 4 4 4
Attorney I / II / Sr Attorney 17 16 15 15
City Attorney 1 1 1 1
Deputy City Attorney 3 3 3 3
Office Assistant 2 2 2 2
Paralegal 5 5 5 5
Secretary 5 5 5 5
Sr Management Analyst 1 1 1 1
CITY ATTORNEY'S OFFICE TOTAL 39 39 38 38

2019 Adopted Budget and Business Plan 229 City of Arlington, Texas