Page 252 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Victim Services Supervisor 1 1 1 1
Warrant Clerk 4 4 3 3
Youth Family Specialist 1 1 1 1
Sworn Sub‐total 640 643 644 653
Civilian Sub‐total 199 204 202 206
POLICE TOTAL 839 847 846 859
PUBLIC WORKS AND TRANSPORTATION
Administrative Aide I 2 2 2 1
Administrative Analyst I 1 1 1 0
Apprentice Electrician 1 1 1 0
Asset Specialist 1 1 2 2
Asset System Administrator 1 1 1 1
Asset System Analyst 0 0 1 1
Assistant Director Public Works 3 3 3 2
Building Maintenance Worker 1 1 1 0
Building System Mechanic 4 4 4 0
Building Systems Specialist 1 1 1 0
BSS Master Plumber 1 1 1 0
Building Systems Supervisor 1 1 1 0
Business Services Manager 1 1 1 1
Carpenter 4 4 4 0
Carpentry Supervisor 1 1 1 0
City Surveyor 1 1 1 1
Civil Engineer 3 3 3 3
Construction Services Manager 2 2 2 1
Construction Specialist 3 3 3 0
Contract Administrator 1 1 1 1
Contract Coordinator 2 2 2 1
Custodial Services Administrator 1 1 1 0
Director Public Works & Transportation 1 1 1 1
Electrician 3 3 3 0
Engineering Coordinator 1 1 1 1
Engineering Technician 2 2 2 2
Environmental Programs Coordinator 1 1 1 0
Environmental Services Administrator 1 1 1 0
Facility Services Manager 1 1 1 0
Finish Carpenter 1 1 1 0
Fleet Coordinator 1 1 1 0
Graduate Engineer 1 1 1 1
Information Systems Coordinator 1 1 1 1
Inspections Supervisor 2 2 2 2
ITS Coordinator I 1 1 1 1
ITS Coordinator II 1 1 1 1
Master Electrician 1 1 1 0
Office Assistant 1 1 1 1
Operations Analyst II 1 1 1 1
Project Engineer 2 2 2 2
Public Works Inspector 14 14 15 14

2019 Adopted Budget and Business Plan 237 City of Arlington, Texas