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Appendices

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

A t h l e t i c s S p o r t s C o o r d i n a t o r 1 1 1 1
A t h l e t i c s S p o r t s M a n a g e r 1 1 1 1
B a n q u e t S o u s C h e f 1 1 1 1
C a t e r i n g S a l e s A s s i s t a n t 1 1 1 1
C a t e r i n g S a l e s C o o r d i n a t o r 1 1 1 1
C l u b h o u s e A t t e n d a n t 2 2 4 4
C u s t o m e r S e r v i c e R e p r e s e n t a t i v e 4 4 4 4
D i n i n g R o o m L e a d 1 1 1 1
E x e c u t i v e C h e f 1 1 1 1
F i r s t 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 3 3 3 3
F o o d a n d B e v e r a g e M a n a g e r 1 1 1 1
G o l f C o u r s e S u p e r i n t e n d e n t 2 7 1 1 1 1
G o l f 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
G o l f P r o g r a m s M a n a g e r 1 1 1 1
G o l f S e r v i c e s M a n a g e r 1 1 1 1
G r e e n s S u p e r i n t e n d e n t 1 8 H o l e 1 1 1 1
H e a d G o l f P r o 1 8 H o l e 2 2 2 2
H e a d G o l f P r o 2 7 H o l e 1 1 1 1
H e a d T e n n i s P r o f e s s i o n a l 1 1 0 0
Landscape Technician / Sr Landscape Technician 19 19 19 19
L e a d I n d o o r L i f e g u a r d 0 0 0 1
L e a d L a n d s c a p e T e c h n i c i a n 1 1 1 1
L i n e C o o k 1 1 1 1
M e c h a n i c P a r k s 3 3 3 3
P a r k L a n d s c a p e S u p e r v i s o r 2 2 2 2
P a r k s P r o j e c t M a n a g e r I 1 1 1 1
R e c r e a t i o n P r o g r a m C o o r d i n a t o r 3 3 3 3
Recreation Facility Manager 5 5 5 5
R e n t a l a n d L a k e S e r v i c e s C o o r d i n a t o r 3 3 3 3
R e n t a l a n d L a k e S e r v i c e s M a n a g e r 1 1 1 1
R e s t a u r a n t M a n a g e r 1 1 1 1
S e r v i c e R e p r e s e n t a t i v e 1 1 1 1
S e r v i c e U n i t A s s i s t a n t 0 0 0 1
S p o r t s P r o g r a m C o o r d i n a t o r 1 1 1 1
S u p e r i n t e n d e n t G o l f C o u r s e M a i n t e n a n c e 1 1 1 1
Tennis Facility Manager 1 1 0 0
T e n n i s P r o S h o p A t t e n d a n t 1 1 1 1
T e n n i s S e r v i c e s M a n a g e r 0 0 1 1
T o u r n a m e n t a n d E v e n t C o o r d i n a t o r 1 1 1 1
PARKS PERFORMANCE FUND TOTAL 86 86 86 88
STORM WATER UTILITY FUND
A s s i s t a n t D i r e c t o r 1 1 1 1
Asset System Analyst 1 1 1 1
C i v i l E n g i n e e r 2 3 1 1

2020 Adopted Budget and Business Plan 263 City of Arlington, Texas