Page 254 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Facility Systems Specialist 4 4 4 4
Operations Crew Leader 2 2 2 2
Resource Administrator 1 1 1 1
CONVENTION CENTER TOTAL 31 31 31 31
EPAB
EMS Clinical Coordinator 1 1 1 1
EMS Coordinator 1 1 1 1
EPAB TOTAL 2 2 2 2
FLEET SERVICES FUND
Fleet Manager 1 1 1 1
FLEET SERVICES FUND TOTAL 1 1 1 1
INFORMATION TECHNOLOGY ‐ INTERNAL SERVICE FUND
Administrative Aide II 1 1 1 1
Applications Specialist I 3 3 3 3
Applications Specialist II 6 6 6 6
Business Analyst II 4 4 4 4
Chief Information Officer 1 1 1 1
Customer Support Specialist 7 7 7 7
Data Base Administrator 2 2 2 2
Desktop Deployment Administrator 1 1 1 1
GIS Applications Developer 1 1 1 1
IT Asset Specialist 1 1 1 1
IT Budget Supervisor 1 1 1 1
IT GIS Supervisor 1 1 1 1
IT Governance Supervisor 1 1 1 1
IT Manager 3 3 4 4
IT Project Manager 2 2 2 2
IT Reporting Specialist 1 1 1 1
IT Security Administrator 1 1 0 0
IT Supervisor 5 5 5 5
Network Administrator 3 3 3 3
Network Engineer 3 3 3 3
Systems Engineer 6 6 6 6
Web Administrator 2 2 2 2
Web Developer 2 2 2 2
INFORMATION TECHNOLOGY ‐ INTERNAL SERVICE FUND TOTAL 58 58 58 58
KNOWLEDGE SERVICES FUND
Asset Specialist 1 1 1 1
Knowledge Services Supervisor 1 1 1 1
Mail Clerk I 2 2 2 2
Mail Clerk II 1 1 1 1
Records Center Technician 2 2 2 2
Reprographic Specialist 1 1 1 1
KNOWLEDGE SERVICES FUND TOTAL 8 8 8 8

2019 Adopted Budget and Business Plan 239 City of Arlington, Texas