Page 284 - FY 2009 Proposed Budget

Appendices
of
Contents
Table of Contents
Table
Table of Contents

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
HUMAN RESOURCES
Benefits Specialist 2 2 2 2
Compensation p S e c i a l i s t 1 1 1 1
Director of Human e R s o u r c e s 1 1 1 1
Employee Relations p S e c i a l i s t 1 1 0 0
Human Resources Assistant 4 4 4 4
Human Resources Civil Service Coordinator 1 1 1 1
Human Resources Consultant 4 4 4 4
Human Resources Information Specialist 2 2 2 2
Human Resources a M n a g e r 3 3 3 3
Leave Program d A m i n i s t r a t o r 1 1 1 1
Organizational Development Specialist 2 2 2 2
P a r a l e g a l 1 1 1 1
Risk a M n a g e r 1 1 1 1
Risk p S e c i a l i s t 1 1 1 1
Safety Specialist 0 0 1 1
Sr Attorney 1 1 1 1
HUMAN RESOURCES O T T A L 2 6 2 6 2 6 2 6
INTERNAL AUDIT
Assistant City A u d i t o r 1 1 1 1
City u A d i t o r 1 1 1 1
Internal u A d i t o r 1 1 1 1
IT u A d i t o r 1 1 1 1
Staff u A d i t o r 1 1 1 1
INTERNAL AUDIT TOTAL 5 5 5 5
JUDICIARY

Court Administrative i A d e 1 1 1 1
Municipal Court u J d g e 3 3 3 3
Office Aide Assistant 1 1 1 1
Presiding Municipal Court u J d g e 1 1 1 1
JUDICIARY TOTAL 6 6 6 6
LIBRARIES
Administrative Support Coordinator 1 1 1 1
Cataloging and Acquisition s A s i s t a n t 1 1 1 1
Cataloging Assistant 2 2 2 2
Cataloging Process u S p e r v i s o r 1 1 1 1
CMVE d A m i n i s t r a t o r 1 1 1 1
Collections Development Acquisitions u S p e r v i s o r 1 1 1 1
Customer Service s A s i s t a n t 1 3 1 3 1 3 1 3
Director i L b r a r y 1 1 1 1
L i b r a r i a n 1 5 1 5 1 5 1 5
Library Business d A m i n i s t r a t o r 1 1 1 1

2021 Adopted Budget and Business Plan 273 City of Arlington, Texas