Page 272 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

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

Detention Officer 40 40 40 40
D e t e n t i o n S u p e r v i s o r 3 3 3 3
E v i d e n c e P r o p e r t y C o n t r o l S p e c i a l i s t 7 7 7 7
F i n g e r p r i n t T e c h n i c i a n 1 1 1 1
F i s c a l C o o r d i n a t o r 1 1 1 1
F l e e t S p e c i a l i s t 3 3 3 3
G r a n t s C o o r d i n a t o r 1 1 1 1
I n t e r m e d i a t e A c c o u n t C l e r k 1 1 1 1
I n v e s t i g a t i v e A i d e 4 4 4 4
J a i l C o u r t A s s i s t a n t 7 7 7 7
L e a d D e t e n t i o n O f f i c e r 3 3 3 3
Office Assistant 22 22 22 22
O f f i c e C o o r d i n a t o r 4 4 4 4
O p e r a t i o n s A n a l y s t 1 1 1 1
P a y r o l l C o o r d i n a t o r P o l i c e 1 1 1 1
P o l i c e M e d i a R e l a t i o n s C o o r d i n a t o r 2 2 2 2
P o l i c e R e s o u r c e M a n a g e m e n t S u p e r v i s o r 1 1 1 1
P o l i c e S e r v i c e A s s i s t a n t 8 8 8 8
Police Service Specialist 8 12 12 12
P o l i c e T e c h n o l o g y S p e c i a l i s t 2 2 2 2
R e c o r d s M a n a g e m e n t S y s t e m s S p e c i a l i s t 1 1 1 1
Records Services Assistant 30 30 30 30
R e c o r d s S e r v i c e s C o o r d i n a t o r 6 6 6 6
R e c o r d s S e r v i c e s S u p e r v i s o r 1 1 1 1
R e s e a r c h a n d D e v e l o p m e n t M a n a g e r 1 1 1 1
S r C l e r k 1 1 1 1
S r D a t a E n t r y O p e r a t o r 1 1 1 1
T r a i n i n g D e v e l o p m e n t S p e c i a l i s t 1 1 1 1
V i c t i m S e r v i c e s A s s i s t a n t 1 1 1 1
V i c t i m S e r v i c e s C o o r d i n a t o r 1 1 1 1
V i c t i m S e r v i c e s C o u n s e l o r 2 2 2 2
V i c t i m S e r v i c e s S u p e r v i s o r 1 1 1 1
W a r r a n t C l e r k 3 3 3 3
Y o u t h F a m i l y S p e c i a l i s t 1 1 1 1
Sworn Total 644 653 653 673
Civilian Total 202 206 206 206
POLICE GRAND TOTAL 846 859 859 879
PUBLIC WORKS AND TRANSPORTATION
A d m i n i s t r a t i v e A i d e I 2 1 1 1
A d m i n i s t r a t i v e A n a l y s t I 1 0 0 0
A p p r e n t i c e E l e c t r i c i a n 1 0 0 0
A s s e t S p e c i a l i s t 2 2 2 2
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 1 1
A s s e t S y s t e m A n a l y s t 1 1 1 1

2020 Adopted Budget and Business Plan 259 City of Arlington, Texas