Page 245 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
CITY MANAGER'S OFFICE
Assistant City Manager 0 0 1 1
City Manager 1 1 1 1
Deputy City Manager 2 2 1 1
CITY MANAGER'S OFFICE TOTAL 3 3 3 3
CODE COMPLIANCE SERVICES
Administrative Aide I 2 2 2 2
Animal Services Administrative Coordinator 2 2 2 2
Animal Services Manager 1 1 1 1
Animal Technician 2 2 3 3
Code Compliance Administrator 1 1 1 1
Code Compliance Officer I/II/Sr Code Compliance Officer 34 34 33 36
Community Services Agent 3 3 3 3
Community Services Supervisor 5 5 5 5
Community Services Technician 1 1 1 1
Field Operations Manager 6 6 6 6
Lead Code Compliance Officer 1 1 1 1
Neighborhood Services Analyst 1 1 1 1
Sr Management Analyst 1 1 1 1
Substandard Structure Inspector 2 2 2 2
Veterinarian 1 1 1 1
Veterinary Tech 1 1 1 1
CODE COMPLIANCE SERVICES TOTAL 64 64 64 67
COMMUNICATION AND LEGISLATIVE AFFAIRS
Action Center Agent 14 14 14 14
Action Center Manager 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Aide II 3 3 3 3
Administrative Services Coordinator I 3 3 3 3
Broadcast Specialist 1 1 1 1
City Secretary 1 1 1 1
Communication Coordinator 3 3 3 3
Council Assistant 1 1 1 1
Council Coordinator 2 2 2 2
Customer Services Supervisor 1 1 1 1
Deputy City Secretary 1 1 1 1
Design Communication Coordinator 1 1 1 1
Digital Media Editor 1 1 1 1
Director Management Resources 1 1 1 1
Executive Assistant to City Manager 1 1 1 1
Executive Assistant to Mayor and Council 1 1 1 1
Managing Editor 0 0 1 1
Marketing Communication Manager 1 1 0 0
Sr Management Analyst 1 1 1 1
Vital Records Coordinator 1 1 1 1
Web Designer 1 1 1 1
COMMUNICATION AND LEGISLATIVE AFFAIRS TOTAL 41 41 41 41

2019 Adopted Budget and Business Plan 230 City of Arlington, Texas