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Appendices

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

C o n c r e t e S p e c i a l i s t 1 1 1 1
C r e w L e a d e r 2 2 2 2
E n g i n e e r i n g T e c h n i c i a n 0 0 0 1
E n v i r o n m e n t a l C o m p l i a n c e O f f i c e r 5 5 0 0
E n v i r o n m e n t a l E d u c a t i o n S p e c i a l i s t 1 1 1 1
E n v i r o n m e n t a l S p e c i a l i s t 0 0 5 5
F i e l d T e c h n i c i a n 2 2 2 2
G r a d u a t e E n g i n e e r 2 2 4 4
H e a v y E q u i p m e n t O p e r a t o r I I I 5 5 5 5
P u b l i c W o r k s O p e r a t i o n s S u p e r v i s o r 1 1 1 1
S r E n g i n e e r 2 2 2 2
S r F i e l d T e c h n i c i a n 2 2 2 2
S t o r m W a t e r F u n d A d m i n i s t r a t o r 1 1 1 1
S t o r m W a t e r S p e c i a l i s t 1 1 1 1
S t o r m W a t e r P e r m i t S u p e r v i s o r 1 1 1 1
STORM WATER UTILITY FUND TOTAL 30 31 31 32
STREET MAINTENANCE FUND
A d m i n i s t r a t i v e A i d e I 2 2 2 2
A s s e t S y s t e m A n a l y s t 1 1 1 1
Crew Leader 12 12 12 12
Field Tech 14 14 13 13
Heavy Equipment Operator III 6 6 6 6
M a r k i n g s S p e c i a l i s t 2 2 2 2
P u b l i c W o r k s O p e r a t i o n s M a n a g e r 2 2 2 2
P u b l i c W o r k s O p e r a t i o n s S u p e r v i s o r 5 5 5 5
S i g n S p e c i a l i s t 5 5 5 5
S i g n a l S p e c i a l i s t I 2 2 4 4
S i g n a l S p e c i a l i s t I I 9 9 7 7
Sr Field Technician 26 26 27 27
S t r e e t l i g h t S p e c i a l i s t 6 6 6 6
STREET MAINTENANCE FUND TOTAL 92 92 92 92
WATER UTILITIES FUND
A d m i n i s t r a t i v e S e c r e t a r y 2 2 3 3
A p p r e n t i c e S e r v i c e W o r k e r 2 1 1 1
A s s e t I n f o r m a t i o n S p e c i a l i s t 0 0 1 1
Assistant Director Water Utilities 3 3 3 3
C A D T e c h n i c i a n 1 1 1 1
C a p i t a l P r o j e c t s C o o r d i n a t o r 1 1 1 1
C h i e f T r e a t m e n t T e c h n i c i a n 2 2 2 2
C i v i l E n g i n e e r W a t e r 4 4 4 4
Communications Coordinator 1 1 1 1
C u s t o m e r A s s i s t a n t 4 4 3 3
C u s t o m e r C a r e 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 u s t o m e r I n f o r m a t i o n S y s t e m A n a l y s t 1 1 1 1

2020 Adopted Budget and Business Plan 264 City of Arlington, Texas