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Appendices

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

E x e c u t i v e A s s i s t a n t t o M a y o r a n d C o u n c i l 1 1 1 1
M a n a g i n g E d i t o r 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
V i t a l R e c o r d s C o o r d i n a t o r 1 1 1 1
W e b D e s i g n e r 1 1 1 1
COMMUNICATION AND LEGISLATIVE AFFAIRS 41 41 41 41
ECONOMIC DEVELOPMENT
Administrative Aide II 0 1 1 1
E c o n o m i c D e v e l o p m e n t C o o r d i n a t o r 1 1 1 1
Economic Development Manager 1 1 1 1
E c o n o m i c D e v e l o p m e n t S p e c i a l i s t 2 2 2 2
P u b l i c W o r k s I n s p e c t o r 0 1 1 1
R e a l E s t a t e M a n a g e r 0 1 1 1
R e a l E s t a t e R e p r e s e n t a t i v e 0 3 3 3
ECONOMIC DEVELOPMENT TOTAL 4 10 10 10
FINANCE
A c c o u n t i n g S u p e r v i s o r 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 0 0
A d m i n i s t r a t i v e A i d e I I 3 3 3 3
B u d g e t A d m i n i s t r a t o r 1 1 1 1
B u d g e t M a n a g e r 1 1 1 1
B u d g e t T e c h n i c i a n 1 1 1 1
B u y e r 2 2 2 2
C a s h D e b t A d m i n i s t r a t o r 1 1 1 1
C o n t r o l l e r 1 1 1 1
D i r e c t o r o f F i n a n c e / C F O 1 1 1 1
E R P P r o j e c t M a n a g e r 0 0 1 1
F i n a n c i a l A c c o u n t a n t 1 1 1 1
F i n a n c i a l S y s t e m A d m i n i s t r a t o r 1 1 1 1
M / W B E C o o r d i n a t o r 1 1 1 1
P a y r o l l A s s i s t a n t 1 1 1 1
P a y r o l l S u p e r v i s o r 1 1 1 1
P u r c h a s i n g A g e n t 2 2 4 4
P u r c h a s i n g M a n a g e r 1 1 1 1
S r B u d g e t A n a l y s t 3 3 3 3
S r F i n a n c i a l A c c o u n t a n t 3 3 4 4
S r P e r f o r m a n c e A n a l y s t 1 1 0 0
S r P u b l i c F i n a n c e A n a l y s t 1 1 1 1
S r P u r c h a s i n g A g e n t 1 1 0 0
S t a f f A c c o u n t a n t 3 3 3 3
T r e a s u r e r 1 1 1 1
T r e a s u r y A n a l y s t 1 1 1 1
FINANCE TOTAL 35 35 36 36

2020 Adopted Budget and Business Plan 253 City of Arlington, Texas