Page 265 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020

S e c r e t a r y 5 5 5 5
S r M a n a g e m e n t A n a l y s t 1 1 1 1
S r O f f i c e A s s i s t a n t 0 0 2 2
CITY ATTORNEY'S OFFICE TOTAL 38 38 38 38
CITY MANAGER'S OFFICE
A s s i s t a n t C i t y M a n a g e r 1 1 1 1
C i t y M a n a g e r 1 1 1 1
D e p u t y C i t y M a n a g e r 1 1 1 1
C I T Y M A N A G E R ' S O F F I C E T O T A L 3 3 3 3
CODE COMPLIANCE SERVICES
A d m i n i s t r a t i v e A i d e I 2 2 2 2
A n i m a l S e r v i c e s A d m i n i s t r a t i v e C o o r d i n a t o r 2 2 2 2
A n i m a l S e r v i c e s M a n a g e r 1 1 1 1
A n i m a l T e c h n i c i a n 3 3 3 3
C o d e C o m p l i a n c e A d m i n i s t r a t o r 1 1 1 1
Code Compliance Officer I/II/Sr Code Compliance Officer 33 36 36 37
C o m m u n i t y S e r v i c e s A g e n t 3 3 3 3
C o m m u n i t y S e r v i c e s S u p e r v i s o r 5 5 5 5
C o m m u n i t y S e r v i c e s T e c h n i c i a n 1 1 1 1
F i e l d O p e r a t i o n s M a n a g e r 6 6 6 6
L e a d C o d e C o m p l i a n c e O f f i c e r 1 1 1 1
N e i g h b o r h o o d S e r v i c e s A n a l y s t 1 1 1 1
S r M a n a g e m e n t A n a l y s t 1 1 1 1
S u b s t a n d a r d S t r u c t u r e I n s p e c t o r 2 2 2 2
V e t e r i n a r i a n 1 1 1 1
V e t e r i n a r y T e c h 1 1 1 1
CODE COMPLIANCE SERVICES TOTAL 64 67 67 68
COMMUNICATION AND LEGISLATIVE AFFAIRS
Action Center Agent 14 14 14 14
Action Center Manager 1 1 1 1
A d m i n i s t r a t i v e A i d e I 1 1 1 1
A d m i n i s t r a t i v e A i d e I I 3 3 3 3
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 3 3 3 3
B r o a d c a s t S p e c i a l i s t 1 1 1 1
C i t y S e c r e t a r y 1 1 1 1
C o m m u n i c a t i o n C o o r d i n a t o r 3 3 3 3
C o u n c i l A s s i s t a n t 1 1 1 1
C o u n c i l C o o r d i n a t o r 2 2 2 2
C u s t o m e r S e r v i c e s S u p e r v i s o r 1 1 1 1
D e p u t y C i t y S e c r e t a r y 1 1 1 1
D e s i g n C o m m u n i c a t i o n C o o r d i n a t o r 1 1 1 1
D i g i t a l M e d i a E d i t o r 1 1 1 1
D i r e c t o r C o m m u n i c a t i o n a n d L e g i s l a t i v e A f f a i r s 1 1 1 1
E x e c u t i v e A s s i s t a n t t o C i t y M a n a g e r 1 1 1 1

2020 Adopted Budget and Business Plan 252 City of Arlington, Texas