Page 257 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Customer Information System Analyst 1 1 1 1
Customer Services Supervisor 1 1 1 1
Customer Services Trainer 1 0 0 0
Deputy City Manager 1 1 1 1
Director Utilities 1 1 1 1
Electrical Systems Supervisor 0 0 1 1
Electrical Technician / Electrical Technician Trainee 3 3 3 3
Engineering Information Specialist 1 1 1 1
Financial Administrator 1 1 1 1
GIS Applications Administrator 1 1 1 1
GIS Applications Programmer 1 1 1 1
GIS Researcher 1 1 1 1
GIS Supervisor 1 1 1 1
GIS Technician II / III 2 2 2 2
Graduate Engineer 1 1 2 2
Heavy Equipment Operator II 1 1 1 1
Information Services Project Coordinator 1 1 1 1
Inventory Coordinator 2 2 2 2
Laboratory Services Manager 1 1 1 1
Laboratory Analyst 2 2 2 2
Laboratory Specialist 2 2 2 2
Laboratory Technician 3 3 3 3
Maintenance Supervisor 0 0 2 2
Mechanical Technician / Mechanical Technician Trainee 6 6 6 6
Meter Service Worker 12 12 12 12
Meter Services Crew Chief 1 1 2 2
Meter Services Leader 5 5 5 5
Meter Services Supervisor 2 2 1 1
Office Assistant 2 1 1 1
Office Coordinator 1 1 1 1
Operations Support Manager 1 1 1 1
SCADA Analyst 1 1 1 1
Secretary 1 0 0 0
Sr Account Clerk 2 2 2 2
Sr Computer Operator 1 0 0 0
Sr Engineer 4 4 3 3
Sr Management Analyst 0 1 1 1
Sr Meter Reader 6 5 5 5
Sr Programmer Analyst 2 2 2 2
Sr Utility Customer Service Representative 2 2 2 2
Treatment Technician / Treatment Technician Trainee 14 14 14 14
Utilities Account Analyst 1 1 1 1
Utilities Administrative Coordinator 1 1 1 1
Utilities Customer Service Representative 6 6 6 6
Utilities Environmental Analyst 3 3 3 3
Utilities Service Specialist 4 4 0 0
Utility Support Specialist 1 1 1 1
Utility Technician SB1 / 2 / 3 / 4 34 34 36 37

2019 Adopted Budget and Business Plan 242 City of Arlington, Texas