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Manager’s Message






                                        FY 2020 ADOPTED POSITION ADDS





                                  GENERAL FUND
                                    1 Master Plumber                          Asset Mgmt
                                    1 Code Compliance Officer I               Code
                                    2 Fire Prevention Inspector               Fire
                                    3 Fire Apparatus Operator                 Fire
                                    1 Landscape Technician                    Parks
                                    1 Recreation Facility Manager             Parks
                                    2 Recreation Program Coordinator          Parks
                                    1 Fitness Program Coordinator             Parks
                                    1 Athletics Sports Coordinator            Parks
                                    1 Customer Service Representative         Parks
                                    1 Environmental Health Specialist         Planning
                                    1 Project Engineer                        Planning
                                    1 Sr Planner                              Planning
                                   12 Police Sergeant                         Police
                                    8 Police Officer                          Police
                                   37 TOTAL



                                  PARK PERFORMANCE FUND
                                    1 Lead Indoor Lifeguard
                                    1 Service Unit Assistant
                                    2TOTAL



                                  STORM WATER UTILITY FEE
                                    1 Engineering Technician
                                    1TOTAL


                                   40 TOTAL NEW POSITIONS





























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