Page 246 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
ECONOMIC DEVELOPMENT
Administrative Aide II 0 0 0 1
Economic Development Coordinator 1 1 1 1
Economic Development Manager 1 1 1 1
Economic Development Specialist 2 2 2 2
Public Works Inspector 0 0 0 1
Real Estate Manager 0 0 0 1
Real Estate Representative 0 0 0 3
ECONOMIC DEVELOPMENT TOTAL 4 4 4 10
FINANCE
Accounting Supervisor 1 1 1 1
A d m i n i s t r a t i v e A i d e I 1 1 1 1
A d m i n i s t r a t i v e A i d e I I 3 3 3 3
Budget Administrator 1 1 1 1
B u d g e t A n a l y s t 1 1 0 0
Budget Manager 1 1 1 1
Budget Technician 1 1 1 1
B u y e r 2 2 2 2
Cash Debt Administrator 1 1 1 1
Controller 1 1 1 1
D i r e c t o r o f F i n a n c e / C F O 1 1 1 1
Financial Accountant 1 1 1 1
Financial System Administrator 1 1 1 1
M/WBE Coordinator 1 1 1 1
Payroll Assistant 1 1 1 1
Payroll Supervisor 1 1 1 1
Purchasing Agent 2 2 2 2
Purchasing Manager 1 1 1 1
Sr Budget Analyst 3 3 3 3
Sr Financial Accountant 3 3 3 3
Sr Performance Analyst 1 1 1 1
Sr Public Finance Analyst 1 1 1 1
S r P u r c h a s i n g A g e n t 1 1 1 1
Staff Accountant 2 2 3 3
T r e a s u r e r 1 1 1 1
Treasury Analyst 1 1 1 1
FINANCE TOTAL 35 35 35 35
FIRE
Sworn:
Fire Chief Director Emergency Management 1 1 1 1
A s s i s t a n t F i r e C h i e f 3 2 2 2
Deputy Fire Chief 9 9 9 9
Deputy Fire Chief Fire Marshal 1 1 1 1
Fire Battalion Chief 3 3 3 3
Fire Captain 19 19 19 19
Deputy Fire Marshall 2 2 2 2
Fire Lieutenant 56 56 56 56
Fire Investigator Bomb Technician 2 2 2 2

2019 Adopted Budget and Business Plan 231 City of Arlington, Texas