Page 250 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Assistant Director of Planning 2 2 2 1
Assistant Utility Engineer 1 1 1 1
Building Official 1 1 1 1
Business Services Manager 1 1 1 1
Civil Engineer 1 1 1 1
C o m b i n a t i o n I n s p e c t o r 6 7 7 7
Development Coordinator 1 1 1 1
Development Services Supervisor 1 1 1 1
Director of Community Development and Planning 1 1 1 1
Engineering Operations Manager 1 1 1 1
Engineering Technician 1 1 1 1
Environmental Health Specialist 3 3 3 3
Field Inspections Supervisor 1 1 1 1
Gas Well Coordinator 2 2 2 2
GIS Technician I 1 1 1 0
Graduate Engineer 1 1 1 1
Health Services Analyst 1 1 1 1
H e a l t h S e r v i c e s M a n a g e r 1 1 1 1
Operations Analyst II 1 1 1 0
Planner 3 3 2 1
Planning Manager 3 3 3 1
Planning Technician 1 1 2 1
Plans Examiner 4 5 5 5
Plans Examiner Supervisor 1 1 1 1
Principal Planner 2 2 2 1
Project Engineer 1 1 1 1
Real Estate Manager 1 1 1 0
Real Estate Representative 3 3 3 0
Service Representative 3 3 3 3
Sr Account Clerk 3 3 3 3
S r C l e r k 1 1 1 1
Sr Inspector 2 2 2 2
Sr Management Analyst 1 1 1 1
Sr Planner 3 3 3 2
Sr Plans Examiner 3 3 3 3
Streetscape Inspector 1 1 1 1
PLANNING AND DEVELOPMENT SERVICES TOTAL 70 72 72 58
POLICE
Sworn:
Police Chief 1 1 1 1
Assistant Police Chief 2 2 2 2
Deputy Police Chief 8 8 8 8
Police Lieutenant 24 24 25 25
Police Sergeant 91 91 91 92
Police Officer / Recruit 513 516 516 524
Association Liaison Officer/Sergeant 1 1 1 1

2019 Adopted Budget and Business Plan 235 City of Arlington, Texas