Page 247 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Fire Apparatus Operator 73 73 73 73
Fire Prevention Specialist 3 3 3 4
Firefighter / Firefighter Trainee 159 186 186 189
Fire Prevention Inspector 6 6 6 6
Civilian:
Administrative Aide II 3 3 3 3
Administrative Analyst I 1 1 1 1
Administrative Secretary 2 2 2 2
Administrative Services Manager 1 1 1 1
Emergency Management Administrator 1 1 1 1
Emergency Management Coordinator 1 1 1 1
EMS Coordinator 1 1 1 1
Media Technician 1 1 1 1
Office Assistant 1 1 1 1
Operations Analyst 1 1 1 1
Payroll Coordinator 1 1 1 1
Resource Management Assistant 2 2 2 2
Resource Management Specialist 1 1 1 1
Resource Management Supervisor 1 1 1 1
Service Unit Assistant 2 2 2 2
Sworn Sub‐total 337 363 363 367
Civilian Sub‐total 20 20 20 20
FIRE TOTAL 357 383 383 387
HUMAN RESOURCES
Benefits Specialist 2 2 2 2
Compensation Specialist 1 1 1 1
Director of Human Resources 1 1 1 1
Employee Relations Specialist 1 1 1 1
Human Resources Assistant 3 4 4 4
Human Resources Civil Service Coordinator 0 1 1 1
Human Resources Consultant 4 4 4 4
Human Resources Information Specialist 1 2 2 2
Human Resources Manager 3 3 3 3
Leave Program Administrator 1 1 1 1
Organizational Development Specialist 2 2 2 2
Paralegal 0 1 1 1
Risk Manager 1 1 1 1
Risk Specialist 1 1 1 1
Sr Attorney 0 1 1 1
HUMAN RESOURCES TOTAL 21 26 26 26
INTERNAL AUDIT
Assistant City Auditor 1 1 1 1
City Auditor 1 1 1 1
Internal Auditor 2 2 1 1
IT Auditor 0 0 1 1
Staff Auditor 1 1 1 1
INTERNAL AUDIT TOTAL 5 5 5 5

2019 Adopted Budget and Business Plan 232 City of Arlington, Texas