Page 258 - City of Arlington FY19 Adopted Operating Budget

Appendices

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Warehouse Inventory Clerk 2 2 2 2
Water Conservation Specialist 1 1 1 1
Water Field Operations Manager 2 2 2 2
Water Resource Services Manager 1 1 1 1
Water Resource Technician 3 3 3 3
Water Sewer Crew Chief 17 17 19 20
Water Sewer Leader Meter Reading 1 1 1 1
Water Treatment Maintenance Coordinator 1 1 1 1
Water Treatment Maintenance Manager 1 1 1 1
Water Treatment Manager 2 2 2 2
Water Utilities Field Operations Supervisor 3 3 3 3
Water Utilities Training Administrator 1 1 1 1
Water Wastewater Model Engineer 1 1 1 1
WATER UTILITIES FUND TOTAL 202 198 198 199
GRANT FUNDS
Arlington Tomorrow Foundation 0 0 0 1
Code Compliance Services 2 2 3 3
Community Development and Planning 68 68 68 0
Fire 5 5 5 5
Handitran 28 28 28 28
Housing 0 0 0 56
Judiciary 2 2 3 5
Management Resources 1 1 1 0
Police 41 41 56 56
Public Works and Transportation 1 1 1 1
Strategic Initiatives 0 0 0 9
GRANT FUNDS TOTAL 148 148 165 164
SUBTOTAL OTHER FUNDS 767 765 782 783
TOTAL ALL FUNDS 2567 2606 2617 2639

2019 Adopted Budget and Business Plan 243 City of Arlington, Texas