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Appendices

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

R e c o r d s C e n t e r T e c h n i c i a n 2 2 2 2
R e p r o g r a p h i c S p e c i a l i s t 1 1 1 1
D O C U M E N T S E R V I C E S F U N D T O T A L 8 8 8 8
EPAB
E M S C l i n i c a l C o o r d i n a t o r 1 1 1 1
E M S C o o r d i n a t o r 1 1 1 1
E P A B T O T A L 2 2 2 2
FLEET SERVICES FUND
F l e e t M a n a g e r 1 1 1 1
F L E E T S E R V I C E S F U N D T O T A L 1 1 1 1
INFORMATION TECHNOLOGY SUPPORT FUND
A d m i n i s t r a t i v e A i d e I I 1 1 1 1
A p p l i c a t i o n s S p e c i a l i s t I 3 3 3 3
A p p l i c a t i o n s S p e c i a l i s t I I 6 6 6 6
B u s i n e s s A n a l y s t I I 4 4 4 4
C h i e f I n f o r m a t i o n O f f i c e r 1 1 1 1
C u s t o m e r S u p p o r t S p e c i a l i s t 7 7 7 7
D a t a B a s e A d m i n i s t r a t o r 2 2 2 2
D e s k t o p D e p l o y m e n t A d m i n i s t r a t o r 1 1 1 1
G I S A p p l i c a t i o n s D e v e l o p e r 1 1 1 1
I T A s s e t S p e c i a l i s t 1 1 1 1
I T B u d g e t S u p e r v i s o r 1 1 1 1
I T G I S S u p e r v i s o r 1 1 1 1
I T G o v e r n a n c e S u p e r v i s o r 1 1 1 1
I T M a n a g e r 4 4 4 4
I T P r o j e c t M a n a g e r 2 2 2 2
I T R e p o r t i n g S p e c i a l i s t 1 1 1 1
I T S u p e r v i s o r 5 5 5 5
N e t w o r k A d m i n i s t r a t o r 3 3 3 3
N e t w o r k E n g i n e e r 3 3 3 3
S y s t e m s E n g i n e e r 6 6 6 6
W e b A d m i n i s t r a t o r 2 2 2 2
W e b D e v e l o p e r 2 2 2 2
INFORMATION TECHNOLOGY SUPPORT FUND TOTAL 58 58 58 58
PARKS PERFORMANCE FUND
Administrative Aide I 2 2 2 2
A q u a t i c s M a i n t e n a n c e T e c h n i c i a n I & I I 2 2 2 2
A q u a t i c s M a n a g e r 1 1 1 1
A q u a t i c s P r o g r a m C o o r d i n a t o r 1 1 1 1
A s s i s t a n t G o l f P r o f e s s i o n a l 4 4 2 2
A s s i s t a n t R e s t a u r a n t M a n a g e r 1 1 1 1
A s s i s t a n t T e n n i s P r o f e s s i o n a l 1 1 2 2
A t h l e t i c P r o g r a m s M a n a g e r 1 1 1 1
Athletics Facility Manager 1 1 1 1

2020 Adopted Budget and Business Plan 262 City of Arlington, Texas