Page 268 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

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

H u m a n R e s o u r c e s I n f o r m a t i o n S p e c i a l i s t 2 2 2 2
H u m a n R e s o u r c e s M a n a g e r 3 3 3 3
L e a v e P r o g r a m A d m i n i s t r a t o r 1 1 1 1
O r g a n i z a t i o n a l 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 a r a l e g a l 1 1 1 1
R i s k M a n a g e r 1 1 1 1
R i s k S p e c i a l i s t 1 1 1 1
S r A t t o r n e y 1 1 1 1
HUMAN RESOURCES TOTAL 26 26 26 26
INTERNAL AUDIT
A s s i s t a n t C i t y A u d i t o r 1 1 1 1
C i t y A u d i t o r 1 1 1 1
I n t e r n a l A u d i t o r 1 1 1 1
I T A u d i t o r 1 1 1 1
S t a f f A u d i t o r 1 1 1 1
I N T E R N A L A U D I T T O T A L 5 5 5 5
JUDICIARY
C o u r t A d m i n i s t r a t i v e A i d e 1 1 1 1
M u n i c i p a l C o u r t J u d g e 3 3 3 3
O f f i c e A i d e A s s i s t a n t 1 1 1 1
P r e s i d i n g M u n i c i p a l C o u r t J u d g e 1 1 1 1
J U D I C I A R Y T O T A L 6 6 6 6
LIBRARIES
A d m i n i s t r a t i v e S u p p o r t C o o r d i n a t o r 1 1 1 1
C a t a l o g i n g A s s i s t a n t 2 2 2 2
C a t a l o g i n g a n d A c q u i s i t i o n A s s i s t a n t 1 1 1 1
C a t a l o g i n g P r o c e s s S u p e r v i s o r 1 1 1 1
C M V E A d m i n i s t r a t o r 1 1 1 1
C o l l e c t i o n s D e v e l o p m e n t A c q u i s i t i o n s S u p e r v i s o r 1 1 1 1
Customer Service Assistant 13 13 13 13
D i r e c t o r L i b r a r y 1 1 1 1
L i b r a r i a n 1 5 1 5 1 5 1 5
L i b r a r y B u s i n e s s A d m i n i s t r a t o r 1 1 1 1
L i b r a r y C l e r k I I 3 3 3 3
L i b r a r y 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
L i b r a r y N e t w o r k A d m i n i s t r a t o r 1 1 1 1
L i b r a r y P r o g r a m S p e c i a l i s t 6 6 6 6
L i b r a r y P r o m o t i o n s C o o r d i n a t o r 2 2 2 2
L i b r a r y S e r v i c e s M a n a g e r 4 4 4 4
L i b r a r y T e c h n o l o g y S e r v i c e s M g r 1 1 1 1
L i t e r a c y C o o r d i n a t o r 2 2 2 2
O F M A d m i n i s t r a t o r 1 1 1 1
P M C E A d m i n i s t r a t o r 1 1 1 1

2020 Adopted Budget and Business Plan 255 City of Arlington, Texas