Page 256 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
STORM WATER UTILITY FUND
Assistant Director 1 1 1 1
Asset System Analyst 1 1 1 1
Civil Engineer 2 2 2 3
Concrete Specialist 1 1 1 1
Crew Leader 2 2 2 2
Environmental Compliance Officer 4 5 5 5
Environmental Education Specialist 1 1 1 1
Field Technician 2 2 2 2
Graduate Engineer 2 2 2 2
Heavy Equipment Operator III 5 5 5 5
Public Works Operations Supervisor 1 1 1 1
Sr Engineer 2 2 2 2
Sr Field Technician 2 2 2 2
Storm Water Fund Administrator 1 1 1 1
Storm Water Specialist 1 1 1 1
Storm Water Permit Supervisor 1 1 1 1
STORM WATER UTILITY FUND TOTAL 29 30 30 31
STREET MAINTENANCE FUND
Administrative Aide I 2 2 2 2
Asset System Analyst 1 1 1 1
Crew Leader 12 12 12 12
Field Tech 14 14 14 14
Heavy Equipment Operator III 6 6 6 6
Markings Specialist 2 2 2 2
Public Works Operations Manager 2 2 2 2
Public Works Operations Supervisor 4 4 5 5
Sign Specialist 5 5 5 5
Signal Specialist I 1 1 2 2
Signal Specialist II 10 10 9 9
Sr Field Technician 26 26 26 26
Streetlight Specialist 6 6 6 6
Streetlight System Administrator 1 1 0 0
STREET MAINTENANCE FUND TOTAL 92 92 92 92
WATER UTILITIES FUND
Administrative Aide I 1 0 0 0
Administrative Secretary 2 2 2 2
Apprentice Service Worker 2 2 2 1
Assistant Director Water Utilities 3 3 3 3
CAD Technician 1 1 1 1
Capital Project Coordinator 1 1 1 1
Chief Electrical Technician 1 1 0 0
Chief Mechanical Technician 2 2 0 0
Chief Treatment Technician 2 2 2 2
Civil Engineer Water 3 4 4 4
Communications Coordinator 1 1 1 1
Customer Assistant 4 4 4 4
Customer Care Business Services Manager 1 1 1 1

2019 Adopted Budget and Business Plan 241 City of Arlington, Texas