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Appendices

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
STRATEGIC INITIATIVES
G I S T e c h n i c i a n I 0 1 1 1
O p e r a t i o n s A n a l y s t I I 0 1 1 1
P l a n n e r 0 1 1 1
P l a n n i n g M a n a g e r 0 2 2 2
P l a n n i n g T e c h n i c i a n 0 1 1 1
P r i n c i p a l P l a n n e r 0 1 1 1
S r P l a n n e r 0 1 1 1
S r S t r a t e g i c I n i t i a t i v e s O f f i c e r 0 1 1 1
S T R A T E G I C I N I T I A T I V E S T O T A L 0 9 9 9
SUBTOTAL GENERAL FUND 1835 1856 1856 1893
COMMUNICATION SERVICES FUND
C o m m u n i c a t i o n S e r v i c e s A d m i n i s t r a t o r 1 1 1 1
C o m m u n i c a t i o n s T r a i n i n g A s s i s t a n t 4 4 4 4
C o m m u n i c a t i o n s M a n a g e r 3 3 3 3
Communications Supervisor 13 13 13 13
S e r v i c e U n i t A s s i s t a n t 2 2 2 2
Telecommunicator 88 88 88 88
COMMUNICATION SERVICES FUND TOTAL 111 111 111 111
CONVENTION CENTER
Accountant I 1 1 1 1
Administrative Aide II 1 1 1 1
A s s i s t a n t D i r e c t o r C o n v e n t i o n C e n t e r 1 1 1 1
B u i l d i n g O p e r a t i o n s S u p e r i n t e n d e n t 1 1 1 1
B o o k i n g C o o r d i n a t o r 1 1 1 1
B u s i n e s s O p e r a t i o n s A d m i n i s t r a t o r 1 1 1 1
C o n v e n t i o n a n d E v e n t A d m i n i s t r a t o r 1 1 1 1
C u s t o d i a n 5 5 5 5
D i r e c t o r C o n v e n t i o n E v e n t S e r v i c e s 1 1 1 1
E v e n t C o o r d i n a t o r 3 3 3 3
Event Services Worker 6 6 6 6
Facility Crew Chief 1 1 0 0
Facility Systems Administrator 1 1 1 1
Facility Systems Specialist 4 4 4 4
O p e r a t i o n s C r e w L e a d e r 2 2 2 2
P a r k i n g L o t S u p e r v i s o r 0 0 1 1
R e s o u r c e A d m i n i s t r a t o r 1 1 1 1
CONVENTION CENTER TOTAL 31 31 31 31
DOCUMENT SERVICES FUND
A s s e t S p e c i a l i s t 1 1 1 1
Document Services Supervisor 1 1 1 1
Mail Clerk I 2 2 2 2
Mail Clerk II 1 1 1 1

2020 Adopted Budget and Business Plan 261 City of Arlington, Texas