Page 264 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

FY 2020 ADOPTED FULL TIME POSITIONS

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
ASSET MANAGEMENT
Administrative Aide I 0 1 1 1
Administrative Analyst I 0 1 1 1
Apprentice Electrician 0 1 1 1
Building Maintenance Worker 0 1 1 1
Building Systems Specialist 0 1 1 1
BSS Master Plumber 0 1 1 2
Building System Mechanic 0 4 4 4
Building Systems Supervisor 0 1 1 1
Carpenter 0 4 4 4
Carpentry Supervisor 0 1 1 1
Construction Specialist 0 3 3 3
Construction Services Manager 0 1 1 1
Contract Coordinator 0 1 1 1
Custodial Services Administrator 0 1 1 1
Electrician 0 3 3 3
Environmental Programs Coordinator 0 1 1 1
Environmental Services Administrator 0 1 1 1
Facility Services Manager 0 1 1 1
Finish Carpenter 0 1 1 1
Fleet Coordinator 0 1 1 1
Master Electrician 0 1 1 1
Sr Asset Officer 0 1 1 1
ASSET MANAGEMENT TOTAL 0 32 32 33
AVIATION
Airport Maintenance Technician 4 4 4 4
Airport Manager 1 1 1 1
Airport Operations Supervisor 1 1 1 1
Airport Security Specialist 1 1 1 1
Assistant Airport Manager 1 1 1 1
Office Coordinator 1 1 1 1
A V I A T I O N T O T A L 9 9 9 9
CITY ATTORNEY'S OFFICE
A d m i n i s t r a t i v e A i d e I I 1 1 1 1
A d m i n i s t r a t i v e S e r v i c e s C o o r d i n a t o r I I 1 1 1 1
A s s i s t a n t C i t y A t t o r n e y 4 4 3 3
Attorney I / II / Sr Attorney 15 15 16 16
C i t y A t t o r n e y 1 1 1 1
D e p u t y C i t y A t t o r n e y 3 3 3 3
O f f i c e A s s i s t a n t 2 2 0 0
P a r a l e g a l 5 5 5 5

2020 Adopted Budget and Business Plan 251 City of Arlington, Texas