Page 255 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
PARKS PERFORMANCE FUND
Administrative Aide I 2 2 2 2
Aquatics Maintenance Technician I & II 2 2 2 2
Aquatics Manager 1 1 1 1
Aquatics Program Coordinator 1 1 1 1
Assistant Golf Professional 2 3 4 4
Assistant Restaurant Manager 1 1 1 1
Assistant Tennis Professional 1 1 1 1
Athletic Programs Manager 1 1 1 1
Athletics Facility Manager 1 1 1 1
Athletics Sports Coordinator 1 1 1 1
Athletics Sports Manager 1 1 1 1
Catering Sales Manager 1 1 1 1
Clubhouse Attendant 3 3 2 2
Customer Service Representative 4 4 4 4
Dining Room Manager 1 1 1 1
Executive Chef 1 1 1 1
First Assistant Golf Professional 3 3 3 3
Food and Beverage Manager 1 1 1 1
Golf Course Superintendent 27 1 1 1 1
Golf Operations Administrator 1 1 1 1
Golf Programs Manager 1 1 1 1
G o l f S e r v i c e s M a n a g e r 1 1 1 1
Greens Superintendent 18 Hole 1 1 1 1
Head Golf Pro 18 Hole 2 2 2 2
Head Golf Pro 27 Hole 1 1 1 1
Head Tennis Professional 1 1 1 1
Landscape Technician / Sr Landscape Technician 19 19 19 19
Lead Landscape Technician 2 2 1 1
Line Cook 1 1 1 1
Mechanic Parks 3 3 3 3
Park Landscape Supervisor 1 1 2 2
Parks Project Manager I 1 1 1 1
Recreation Program Coordinator 3 3 3 3
Recreation Facility Manager 5 5 5 5
Rental and Lake Services Coordinator 3 3 3 3
Rental and Lake Services Manager 1 1 1 1
Restaurant Manager 1 1 1 1
Sales Assistant 1 1 1 1
Service Representative 1 1 1 1
S o u s C h e f 1 1 1 1
Sports Program Coordinator 1 1 1 1
Superintendent Golf Course Maintenance 1 1 1 1
Tennis Facility Manager 1 1 1 1
Tennis Pro Shop Attendant 1 1 1 1
Tournament and Event Coordinator 1 1 1 1
PARKS PERFORMANCE FUND TOTAL 85 86 86 86

2019 Adopted Budget and Business Plan 240 City of Arlington, Texas