Page 278 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

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

C u s t o m e r S e r v i c e s S u p e r v i s o r 1 1 1 1
D e p u t y C i t y M a n a g e r 1 1 1 1
Director Utilities 1 1 1 1
E l e c t r i c a l S y s t e m s S u p e r v i s o r 1 1 1 1
E l e c t r i c a l T e c h n i c i a n / E l e c t r i c a l T e c h n i c i a n T r a i n e e 3 3 3 3
E n g i n e e r i n g I n f o r m a t i o n S p e c i a l i s t 1 1 1 1
F i e l d O p e r a t i o n s S e c t o r M a n a g e r 0 0 2 2
F i n a n c i a l 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 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 P r o g r a m m e r 1 1 1 1
G I S R e s e a r c h e r 1 1 1 1
G I S S u p e r v i s o r 1 1 1 1
G I S T e c h n i c i a n I I / I I I 2 2 2 2
G r a d u a t e E n g i n e e r 2 2 2 2
H e a v y E q u i p m e n t O p e r a t o r I I 1 1 1 1
I n f o r m a t i o n S e r v i c e s P r o j e c t C o o r d i n a t o r 1 1 1 1
I n v e n t o r y C o o r d i n a t o r 2 2 2 2
L a b o r a t o r y S e r v i c e s M a n a g e r 1 1 1 1
L a b o r a t o r y A n a l y s t 2 2 2 2
L a b o r a t o r y S p e c i a l i s t 2 2 2 2
L a b o r a t o r y T e c h n i c i a n 3 3 3 3
Lead Utility Technician 0 0 20 20
M a i n t e n a n c e S u p e r v i s o r 2 2 0 0
M e c h a n i c a l T e c h n i c i a n / M e c h a n i c a l T e c h n i c i a n T r a i n e e 6 6 6 6
Meter Service Worker 12 12 13 13
M e t e r S e r v i c e s C r e w C h i e f 2 2 3 3
M e t e r S e r v i c e s L e a d e r 5 5 5 5
M e t e r S e r v i c e s S u p e r v i s o r 1 1 2 2
O f f i c e A s s i s t a n t 1 1 1 1
O f f i c e C o o r d i n a t o r 1 1 1 1
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 a m p l e C o l l e c t o r 0 0 1 1
S C A D A A n a l y s t 1 1 1 1
S r A c c o u n t C l e r k 2 2 1 1
S r E n g i n e e r 3 3 3 3
S r M a n a g e m e n t A n a l y s t 1 1 1 1
S r M e t e r R e a d e r 5 5 5 5
S r P r o g r a m m e r A n a l y s t 2 2 2 2
Sr Utility Customer Service Representative 2 2 3 3
Sr Utility Technician 0 0 7 7
Treatment Technician / Treatment Technician Trainee 14 14 13 13
Utilities Account Analyst 1 1 1 1
Utilities Administrative Coordinator 1 1 1 1
Utilities Customer Service Representative 6 6 6 6

2020 Adopted Budget and Business Plan 265 City of Arlington, Texas