Page 271 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

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

O p e r a t i o n s A n a l y s t I I 1 0 0 0
P l a n n e r 2 1 1 1
P l a n n i n g M a n a g e r 3 1 1 1
P l a n n i n g T e c h n i c i a n 2 1 1 1
P l a n s E x a m i n e r 5 5 5 5
P l a n s E x a m i n e r S u p e r v i s o r 1 1 1 1
P r i n c i p a l P l a n n e r 2 1 1 1
P r o j e c t E n g i n e e r 1 1 1 2
R e a l E s t a t e M a n a g e r 1 0 0 0
R e a l E s t a t e R e p r e s e n t a t i v e 3 0 0 0
S e r v i c e R e p r e s e n t a t i v e 3 3 3 3
S r A c c o u n t C l e r k 3 3 3 3
S r C l e r k 1 1 0 0
S r 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 0 0 0 1
S r I n s p e c t o r 2 2 2 2
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 P l a n n e r 3 2 2 3
S r P l a n s E x a m i n e r 3 3 3 3
S t r e e t s c a p e I n s p e c t o r 1 1 1 1
PLANNING AND DEVELOPMENT SERVICES 72 58 58 61
POLICE
Sworn:
Police Chief 1 1 1 1
Assistant Police Chief 2 2 2 2
D e p u t y P o l i c e C h i e f 8 8 8 8
Police Lieutenant 25 25 25 25
Police Sergeant 91 92 92 104
Police Officer / Recruit 516 524 524 532
Association Liaison Officer/Sergeant 1 1 1 1
Civilian:
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 A n a l y s t 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 M a n a g e r 1 1 1 1
A p p l i c a t i o n D e v e l o p e r 2 2 2 2
A s s i s t a n t T o P o l i c e C h i e f 1 1 1 1
B u d g e t A n a l y s t 1 1 1 1
B u s i n e s s R e s o u r c e M a n a g e r 1 1 1 1
C h i e f A d m i n i s t r a t i v e O f f i c e r 1 1 1 1
C o m m u n i t y S e r v i c e s A s s i s t a n t 1 1 1 1
C r i m e A n a l y s i s S u p e r v i s o r 1 1 1 1
Crime and Intelligence Analyst 7 7 7 7
Crime Scene Investigator 1 / 2 / 3 11 11 11 11
D a t a B a s e A d m i n i s t r a t o r 1 1 1 1

2020 Adopted Budget and Business Plan 258 City of Arlington, Texas