Page 279 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

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

Utilities Environmental Analyst 3 3 3 3
Utility Support Specialist 1 1 1 1
Utility Technician Apprentice 0 0 12 12
Utility Technician SB1 / 2 / 3 / 4 36 37 0 0
W a r e h o u s e I n v e n t o r y C l e r k 2 2 2 2
W a t e r C o n s e r v a t i o n S p e c i a l i s t 1 1 1 1
W a t e r F i e l d O p e r a t i o n s M a n a g e r 2 2 0 0
W a t e r R e s o u r c e S e r v i c e s M a n a g e r 1 1 1 1
W a t e r R e s o u r c e T e c h n i c i a n 3 3 3 3
Water Sewer Crew Chief 19 20 19 19
W a t e r S e w e r L e a d e r M e t e r R e a d i n g 1 1 1 1
Water Treatment Facilities Assistant Manager 0 0 2 2
Water Treatment Facilities Manager 0 0 2 2
W a t e r T r e a t m e n t M a i n t e n a n c e C o o r d i n a t o r 1 1 1 1
W a t e r T r e a t m e n t M a i n t e n a n c e M a n a g e r 1 1 1 1
W a t e r T r e a t m e n t M a n a g e r 2 2 0 0
Water Utilities Field Operations Supervisor 3 3 4 4
Water Utilities Training Administrator 1 1 1 1
W a t e r W a s t e w a t e r M o d e l E n g i n e e r 1 1 1 1
WATER UTILITIES FUND TOTAL 198 199 205 205
GRANT FUNDS
A r l i n g t o n T o m o r r o w F o u n d a t i o n 0 1 1 1
C o d e C o m p l i a n c e S e r v i c e s 3 3 3 2
Community Development and Planning 68 0 0 0
F i r e 5 5 5 5
H a n d i t r a n 2 8 2 8 2 8 2 8
Housing 0 56 56 56
J u d i c i a r y 3 5 7 7
M a n a g e m e n t R e s o u r c e s 1 0 0 0
P o l i c e 5 6 5 6 4 4 3 0
P u b l i c W o r k s a n d T r a n s p o r t a t i o n 1 1 1 1
S t r a t e g i c I n i t i a t i v e s 0 9 9 9
GRANT FUNDS TOTAL 165 164 154 139
SUBTOTAL OTHER FUNDS 782 783 779 767
TOTAL ALL FUNDS 2617 2639 2635 2660

2020 Adopted Budget and Business Plan 266 City of Arlington, Texas