Page 270 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

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

M a r k e t i n g E n t e r p r i s e 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
M a s t e r E l e c t r i c i a n 1 1 1 1
M e c h a n i c P a r k s 1 1 1 1
O p e r a t i o n s S y s t e m s A d m i n i s t r a t o r 0 0 1 1
P a r k D i s t r i c t S u p e r v i s o r 2 2 2 2
P a r k O p e r a t i o n s M a n a g e r 1 1 1 1
P a r k s C h i e f M e c h a n i c 1 1 1 1
P a r k s F i s c a l S e r v i c e s M a n a g e r 1 1 1 1
P a r k s O p e r a t i o n s A n a l y s t 1 1 1 1
P a r k s P l a n n i n g M a n a g e r 1 1 1 1
P a r k s P r o j e c t M a n a g e r I I 2 2 2 2
P a r k s R e s o u r c e M a n a g e r 1 1 1 1
P a r k s S e r v i c e s S u p e r v i s o r 1 1 1 1
P l a y g r o u n d T e c h n i c i a n 1 1 1 1
Recreation Facility Manager 0 0 0 1
R e c r e a t i o n P r o g r a m C o o r d i n a t o r 0 0 0 2
S e r v i c e R e p r e s e n t a t i v e 2 2 2 2
U r b a n F o r e s t r y L a n d M a n a g e r 1 1 1 1
PARKS AND RECREATION TOTAL 108 109 109 116
PLANNING AND DEVELOPMENT SERVICES
Administrative Aide II 1 0 0 0
A d m i n i s t r a t i v e A s s i s t a n t 2 2 3 3
A d m i n i s t r a t i v e S u p p o r t 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 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 B u i l d i n g O f f i c i a l 1 1 1 1
A s s i s t a n t D i r e c t o r o f P l a n n i n g 2 1 1 1
Assistant Utility Engineer 1 1 1 1
B u i l d i n g O f f i c i a l 1 1 1 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 i v i l E n g i n e e r 1 1 1 1
C o m b i n a t i o n I n s p e c t o r 7 7 7 7
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
D e v e l o p m e n t S e r v i c e s S u p e r v i s o r 1 1 1 1
D i r e c t o r o f P l a n n i n g a n d D e v e l o p m e n t S e r v i c e s 1 1 1 1
E n g i n e e r i n g O p e r a t i o n s M a n a g e r 1 1 1 1
E n g i n e e r i n g T e c h n i c i a n 1 1 1 1
E n v i r o n m e n t a l H e a l t h S p e c i a l i s t 3 3 3 3
F i e l d I n s p e c t i o n s S u p e r v i s o r 1 1 1 1
G a s W e l l C o o r d i n a t o r 2 2 1 1
G a s W e l l S p e c i a l i s t 0 0 1 1
G I S T e c h n i c i a n I 1 0 0 0
G r a d u a t e E n g i n e e r 1 1 1 1
H e a l t h S e r v i c e s A n a l y s t 1 1 1 1
H e a l t h S e r v i c e s M a n a g e r 1 1 1 1

2020 Adopted Budget and Business Plan 257 City of Arlington, Texas