Page 253 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Public Works Operations Support Manager 1 1 1 1
ROW Permit Inspector 1 1 0 0
Signal Specialist 2 2 2 2
Sr Engineer 2 2 2 2
Sr Management Analyst 1 1 1 1
Support System Programmer 1 1 0 0
Survey Instrument Technician 1 1 1 1
Survey Party Assistant 1 1 1 1
Traffic Engineer 1 1 1 1
Traffic Technician 2 2 2 2
Warehouse Inventory Clerk 1 1 0 0
PUBLIC WORKS AND TRANSPORTATION TOTAL 87 87 87 54
STRATEGIC INITIATIVES
GIS Technician I 0 0 0 1
Operations Analyst II 0 0 0 1
Planner 0 0 0 1
Planning Manager 0 0 0 2
Planning Technician 0 0 0 1
Principal Planner 0 0 0 1
Sr Planner 0 0 0 1
Sr Strategic Initiatives Officer 0 0 0 1
STRATEGIC INITIATIVES TOTAL 0 0 0 9
SUBTOTAL GENERAL FUND 1800 1841 1835 1856
COMMUNICATION SERVICES FUND
Communication Services Administrator 1 1 1 1
Communications Training Assistant 4 4 4 4
Communications Manager 3 3 3 3
Communications Supervisor 13 13 13 13
Service Unit Assistant 2 2 2 2
Telecommunicator 88 88 88 88
COMMUNICATION SERVICES FUND TOTAL 111 111 111 111
CONVENTION CENTER
Accountant I 1 1 1 1
Administrative Aide II 1 1 1 1
Assistant Director Convention Center 1 1 1 1
Building Operations Superintendent 1 1 1 1
Booking Coordinator 1 1 1 1
Business Operations Administrator 1 1 1 1
Convention and Event Administrator 1 1 1 1
Custodian 5 5 5 5
Director Convention Event Services 1 1 1 1
Event Coordinator 3 3 3 3
Event Services Worker 6 6 6 6
Facility Crew Chief 1 1 1 1
Facility Systems Administrator 1 1 1 1

2019 Adopted Budget and Business Plan 238 City of Arlington, Texas