Page 273 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

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

A s s i s t a n t D i r e c t o r P u b l i c W o r k s 3 2 2 2
B u i l d i n g M a i n t e n a n c e W o r k e r 1 0 0 0
B u i l d i n g S y s t e m M e c h a n i c 4 0 0 0
B u i l d i n g S y s t e m s S p e c i a l i s t 1 0 0 0
B S S M a s t e r P l u m b e r 1 0 0 0
B u i l d i n g S y s t e m s S u p e r v i s o r 1 0 0 0
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 4 0 0 0
C a r p e n t r y S u p e r v i s o r 1 0 0 0
C i t y S u r v e y o r 1 1 1 1
C i v i l E n g i n e e r 3 3 3 3
C o n s t r u c t i o n S e r v i c e s M a n a g e r 2 1 1 1
C o n s t r u c t i o n S p e c i a l i s t 3 0 0 0
C o n t r a c t A d m i n i s t r a t o r 1 1 1 1
C o n t r a c t C o o r d i n a t o r 2 1 1 1
C u s t o d i a l S e r v i c e s A d m i n i s t r a t o r 1 0 0 0
D i r e c t o r P u b l i c W o r k s & T r a n s p o r t a t i o n 1 1 1 1
E l e c t r i c i a n 3 0 0 0
E n g i n e e r i n g C o o r d i n a t o 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 2 2 2 2
E n v i r o n m e n t a l P r o g r a m s C o o r d i n a t o r 1 0 0 0
Environmental Services Administrator 1 0 0 0
Facility Services Manager 1 0 0 0
F i n i s h C a r p e n t e r 1 0 0 0
F l e e t C o o r d i n a t o r 1 0 0 0
G r a d u a t e E n g i n e e r 1 1 1 1
I n f o r m a t i o n S y s t e m s C o o r d i n a t o r 1 1 1 1
I n s p e c t i o n s S u p e r v i s o r 2 2 2 2
I T S C o o r d i n a t o r I 1 1 1 1
I T S C o o r d i n a t o r I I 1 1 1 1
M a s t e r E l e c t r i c i a n 1 0 0 0
O f f i c e A s s i s t a n t 1 1 1 1
O p e r a t i o n s A n a l y s t I I 1 1 1 1
P r o j e c t E n g i n e e r 2 2 2 2
Public Works Inspector 15 14 14 14
P u b l i c W o r k s O p e r a t i o n s S u p p o r t M a n a g e r 1 1 1 1
S i g n a l S p e c i a l i s t 2 2 2 2
S r E n g i n e e 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 u r v e y I n s t r u m e n t T e c h n i c i a n 1 1 1 1
S u r v e y P a r t y A s s i s t a n t 1 1 1 1
T r a f f i c E n g i n e e r 1 1 1 1
T r a f f i c T e c h n i c i a n 2 2 2 2
PUBLIC WORKS AND TRANSPORTATION TOTAL 87 54 54 54

2020 Adopted Budget and Business Plan 260 City of Arlington, Texas