Page 10 - FY 2009 Proposed Budget
P. 10

Manager’s Message
            Contents
          of
    Table of Contents
    Table

            The table below shows positions added/deleted in the FY 2021 Budget.


                                 FY 2021 ADOPTED POSITION ADDS AND CUTS





                            GENERAL FUND
                              ‐2Field Operations Manager                        Code Compliance
                               1MWBE Program Manager                            Finance
                              ‐1Deputy Court Clerk II                           Municipal Court
                              ‐1 Landscape Technician                           Parks
                               1 Environmental Health Specialist                Planning
                             15 Police Officer                                  Police
                               3Evidence Property Control Specialist            Police
                              ‐1Records Services Assistant                      Police
                               1School Violence Prevention Program Coordinator  Police
                             16 NET TOTAL



                            CONVENTION EVENT SERVICES
                              ‐1Parking Lot Supervisor
                              ‐1NET TOTAL



                            PARK PERFORMANCE FUND
                              3 Landscape Technician
                              3NET TOTAL



                            STORMWATER UTILITY FUND
                              1 Engineering Technician
                              1 Environmental Specialist
                              2 Environmental Supervisor
                               1Project Engineer
                               5NET TOTAL

                             23 NET TOTAL POSITION CHANGES





















              2021 Adopted Budget and Business Plan                                        vii                                                                  City of Arlington, Texas
   5   6   7   8   9   10   11   12   13   14   15