Page 249 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
PARKS AND RECREATION
Accounting Aide 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Coordinator 1 1 1 1
Administrative Services Coordinator II 1 1 1 1
Asset Manager 1 1 1 1
Asset System Administrator 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Parks 3 3 3 3
Athletic Field Maintenance Supervisor 2 2 2 2
Business Services Manager 1 1 1 1
Carpenter Parks 1 1 1 1
Center Programs Manager 1 1 1 1
Contract Inspector 1 1 1 1
Director Parks and Recreation 1 1 1 1
Electronic Media Specialist 1 1 1 1
Facilities Operations Manager 1 1 1 1
Facility Maintenance Supervisor 1 1 1 1
Forester 1 1 1 1
Inventory Coordinator 1 1 1 1
Irrigation Technician 5 5 5 5
Landscape Maintenance Supervisor 1 1 1 1
Landscape Technician / Sr Landscape Technician 44 44 44 45
Lead Irrigation Tech 1 1 1 1
Lead Landscape Technician 16 16 16 16
Marketing and Enterprise Development Manager 1 1 1 1
Marketing Enterprise Development Coordinator 1 1 1 1
Master Electrician 1 1 1 1
Mechanic Parks 1 1 1 1
Park District Supervisor 2 2 2 2
Park Operations Manager 1 1 1 1
Parks Chief Mechanic 1 1 1 1
Parks Fiscal Services Manager 1 1 1 1
Parks Operations Analyst 1 1 1 1
Parks Planning Manager 1 1 1 1
Parks Project Manager II 2 2 2 2
Parks Resource Manager 1 1 1 1
Parks Services Supervisor 1 1 1 1
Playground Technician 1 1 1 1
Service Representative 2 2 2 2
Urban Forestry Land Manager 1 1 1 1
PARKS AND RECREATION TOTAL 108 108 108 109
PLANNING AND DEVELOPMENT SERVICES
Administrative Aide II 1 1 1 0
Administrative Assistant 2 2 2 2
Administrative Support Supervisor 1 1 1 1
Administrative Services Coordinator II 1 1 1 1
Assistant Building Official 1 1 1 1

2019 Adopted Budget and Business Plan 234 City of Arlington, Texas