Page 251 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Civilian:
Accounting Aide 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Analyst 1 1 1 1
Administrative Services Manager 1 1 1 1
Application Developer 2 2 2 2
Assistant To Police Chief 1 1 1 1
Budget Analyst 1 1 1 1
Business Resource Manager 1 1 1 1
Chief Administrative Officer 0 0 1 1
Community Services Assistant 1 1 1 1
Community Support Manager 1 1 0 0
Crime Analysis Supervisor 1 1 1 1
Crime and Intelligence Analyst 7 7 7 7
Crime Scene Investigator 1 / 2 / 3 11 11 11 11
Data Base Administrator 1 1 1 1
Detention Officer 36 40 40 40
Detention Supervisor 3 3 3 3
Evidence Property Control Specialist 7 7 7 7
Fingerprint Technician 1 1 1 1
Fiscal Coordinator 1 1 1 1
Fleet Specialist 3 3 3 3
Grants Coordinator 1 1 1 1
Intermediate Account Clerk 1 1 1 1
Investigative Aide 4 4 4 4
Jail Court Assistant 6 7 7 7
Lead Detention Officer 3 3 3 3
Office Assistant 22 22 22 22
Office Coordinator 4 4 4 4
Operations Analyst 1 1 1 1
Payroll Coordinator Police 1 1 1 1
Police Management Services Director 1 1 0 0
Police Media Relations Coordinator 2 2 2 2
Police Resource Management Supervisor 1 1 1 1
Police Service Assistant 8 8 8 8
Police Service Specialist 8 8 8 12
Police Technology Specialist 2 2 2 2
Records Management Systems Specialist 1 1 1 1
Records Services Assistant 30 30 30 30
Records Services Coordinator 6 6 6 6
Records Services Supervisor 1 1 1 1
Research and Development Manager 1 1 1 1
S r C l e r k 1 1 1 1
Sr Data Entry Operator 1 1 1 1
Training Development Specialist 1 1 1 1
Victim Services Assistant 1 1 1 1
Victim Services Coordinator 1 1 1 1
Victim Services Counselor 2 2 2 2

2019 Adopted Budget and Business Plan 236 City of Arlington, Texas