Page 282 - FY 2009 Proposed Budget

Appendices
of
Contents
Table of Contents
Table of Contents
Table

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Director Communication and Legislative Affairs 1 1 1 1
Executive Assistant to City a M n a g e r 1 1 1 1
Executive Assistant to Mayor and o C u n c i l 1 1 1 1
Managing d E i t o r 1 1 1 1
Sr Management n A a l y s t 1 1 1 1
Vital Records Coordinator 1 1 1 1
Web e D s i g n e r 1 1 1 1
COMMUNICATION AND LEGISLATIVE F A F A I R S 4 1 4 1 4 1 4 1
ECONOMIC DEVELOPMENT
Administrative Aide II 1 1 1 1
Economic Development Coordinator 1 1 1 1
Economic Development Manager 1 1 1 1
Economic Development Specialist 2 2 2 2
Public Works n I s p e c t o r 1 1 1 1
Real Estate a M n a g e r 1 1 1 1
Real Estate Representative 3 3 3 3
ECONOMIC DEVELOPMENT O T T A L 1 0 1 0 1 0 1 0
FINANCE
Accounting u S p e r v i s o r 1 1 1 1
Administrative Aide I I 3 3 3 3
Budget d A m i n i s t r a t o r 1 1 1 1
Budget a M n a g e r 1 1 1 1
Budget e T c h n i c i a n 1 1 1 1
B u y e r 2 2 2 2
Cash Debt d A m i n i s t r a t o r 1 1 1 1
Controller 1 1 1 1
Director of Finance/CFO 1 1 1 1
ERP Project a M n a g e r 1 1 1 1
Financial Accountant 1 1 1 1
Financial System d A m i n i s t r a t o r 1 1 1 1
MWBE Coordinator 1 1 1 1
MWBE Program a M n a g e r 0 0 0 1
Payroll Assistant 1 1 1 1
Payroll u S p e r v i s o r 1 1 1 1
Purchasing g A e n t 4 4 4 4
Purchasing a M n a g e r 1 1 1 1
Sr Budget n A a l y s t 3 3 3 3
Sr Financial Accountant 4 4 4 4
Sr Public Finance n A a l y s t 1 1 1 1
Staff Accountant 3 3 3 3

2021 Adopted Budget and Business Plan 271 City of Arlington, Texas