Page 248 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
JUDICIARY
Court Administrative Aide 1 1 1 1
Juvenile Case Coordinator 1 1 0 0
Municipal Court Judge 3 3 3 3
Office Aide Assistant 1 1 1 1
Presiding Municipal Court Judge 1 1 1 1
J U D I C I A R Y T O T A L 7 7 6 6
LIBRARIES
Administrative Support Coordinator 1 1 1 1
Cataloging Assistant 2 2 2 2
Cataloging and Acquisition Assistant 1 1 1 1
Cataloging Process Supervisor 1 1 1 1
CMVE Administrator 1 1 1 1
Collections Development Acquisitions Supervisor 1 1 1 1
Customer Service Assistant 13 13 13 13
Director Library 1 1 1 1
L i b r a r i a n 1 5 1 5 1 5 1 5
Library Business Administrator 1 1 1 1
L i b r a r y C l e r k I I 3 3 3 3
Library Development Coordinator 1 1 1 1
Library Network Administrator 1 1 1 1
Library Program Specialist 6 6 6 6
Library Promotions Coordinator 2 2 2 2
Library Services Manager 4 4 4 4
Library Technology Services Mgr 1 1 1 1
Literacy Coordinator 1 1 2 2
O F M A d m i n i s t r a t o r 1 1 1 1
PMCE Administrator 1 1 1 1
Public Services Coordinator 8 8 8 8
Technology Training Specialist 1 1 0 0
User Support Specialist 1 1 1 1
LIBRARIES TOTAL 68 68 68 68
MUNICIPAL COURT
Assistant Director 1 1 1 1
Court Administrative Coordinator 1 1 1 1
Court Cashier Supervisor 1 1 0 0
Court Supervisor 0 0 2 2
Court Support Services Supervisor 1 1 0 0
Court System Administrator 1 1 1 1
Deputy Court Clerk 1 Certified 4 4 3 3
Deputy Court Clerk II / III / IV 29 29 26 26
Deputy Court Clerk II Certified 2 2 0 0
Director Municipal Court Services 1 1 1 1
Juvenile Case Administrator Teen Court 1 1 0 0
Municipal Court Clerk Coordinator 0 0 4 4
Staff Accountant 1 1 1 1
MUNICIPAL COURT TOTAL 43 43 40 40

2019 Adopted Budget and Business Plan 233 City of Arlington, Texas