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Appendices

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

P u b l i c S e r v i c e s C o o r d i n a t o r 8 8 8 8
U s e r S u p p o r t S p e c i a l i s t 1 1 1 1
LIBRARIES TOTAL 68 68 68 68
MUNICIPAL COURT
A s s i s t a n t D i r e c t o r 1 1 0 0
C o u r t 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 1 1 1 1
C o u r t S u p e r v i s o r 2 2 2 2
C o u r t S y s t e m A d m i n i s t r a t o r 1 1 1 1
D e p u t y C o u r t C l e r k 1 C e r t i f i e d 3 3 8 8
Deputy Court Clerk II / III 26 26 21 21
D i r e c t o r M u n i c i p a l C o u r t S e r v i c e s 1 1 0 0
M u n i c i p a l C o u r t C l e r k C o o r d i n a t o r 4 4 4 4
M u n i c i p a l C o u r t S e r v i c e s A d m i n i s t r a t o r 0 0 1 1
S t a f f A c c o u n t a n t 1 1 1 1
MUNICIPAL COURT TOTAL 40 40 39 39
PARKS AND RECREATION
A c c o u n t i n g A i d e 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 C o o r d i n a t o r 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 e t M a n a g e r 1 1 1 1
A s s e t S y s t e m A d m i n i s t r a t o r 1 1 0 0
A s s e t S y s t e m A n a l y s t 1 1 1 1
A s s i s t a n t D i r e c t o r P a r k s 3 3 3 3
Athletic Field Maintenance Supervisor 2 2 2 2
Athletics Sports Coordinator 0 0 0 1
B u s i n e s s S e r v i c e s M a n a g e r 1 1 1 1
C a r p e n t e r P a r k s 1 1 1 1
C e n t e r P r o g r a m s M a n a g e r 1 1 1 1
C o n t r a c t I n s p e c t o r 1 1 1 1
C u s t o m e r S e r v i c e R e p r e s e n t a t i v e 0 0 0 1
D i r e c t o r P a r k s a n d R e c r e a t i o n 1 1 1 1
E l e c t r o n i c M e d i a S p e c i a l i s t 1 1 1 1
Facilities Operations Manager 1 1 1 1
Facility Maintenance Supervisor 1 1 1 1
F i t n e s s P r o g r a m C o o r d i n a t o r 0 0 0 1
F o r e s t e r 1 1 1 1
I n v e n t o r y C o o r d i n a t o r 1 1 1 1
I r r i g a t i o n T e c h n i c i a n 5 5 5 5
L a n d s c a p e M a i n t e n a n c e S u p e r v i s o r 1 1 1 1
Landscape Technician / Sr Landscape Technician 44 45 45 46
L e a d I r r i g a t i o n T e c h 1 1 1 1
Lead Landscape Technician 16 16 16 16
M a r k e t i n g a n d E n t e r p r i s e D e v e l o p m e n t M a n a g e r 1 1 1 1

2020 Adopted Budget and Business Plan 256 City of Arlington, Texas