Page 285 - 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
Library Clerk I I 3 3 3 3
Library Development Coordinator 1 1 1 1
Library Network d A m i n i s t r a t o r 1 1 1 1
Library Program p S e c i a l i s t 6 6 6 6
Library Promotions Coordinator 2 2 2 2
Library Services a M n a g e r 4 4 4 4
Library Technology Services g M r 1 1 1 1
Literacy o C o r d i n a t o r 2 2 2 2
OFM d A m i n i s t r a t o r 1 1 1 1
PMCE d A m i n i s t r a t o r 1 1 1 1
Public Services Coordinator 8 8 8 8
User Support Specialist 1 1 1 1
LIBRARIES O T T A L 6 8 6 8 6 8 6 8
MUNICIPAL COURT
Court Administrative Coordinator 1 1 1 1
Court Supervisor 2 2 2 2
Court System d A m i n i s t r a t o r 1 1 1 1
Deputy Court Clerk 1 e C r t i f i e d 8 8 9 9
Deputy Court Clerk II / III 21 21 20 19
Municipal Court Clerk Coordinator 4 4 4 4
Municipal Court Services d A m i n i s t r a t o r 1 1 1 1
Staff Accountant 1 1 1 1
MUNICIPAL COURT O T T A L 3 9 3 9 3 9 3 8
PARKS AND RECREATION
Accounting i A d e 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Coordinator 1 1 1 1
Administrative Services Coordinator I I 1 1 1 1
Asset a M n a g e r 1 1 1 1
Asset System n A a l y s t 1 1 1 1
Assistant Director a P r k s 3 3 3 3
Athletic Field Maintenance Supervisor 2 2 2 2
Athletics Sports Coordinator 0 1 1 1
Business Services a M n a g e r 1 1 1 1
Carpenter a P r k s 1 1 1 1
Center Programs a M n a g e r 1 1 1 1
Contract n I s p e c t o r 1 1 1 1
Customer Service Representative 0 1 1 1
Director Parks and e R c r e a t i o n 1 1 1 1
Electronic Media Specialist 1 1 1 1
Facilities Operations a M n a g e r 1 1 1 1
Facility Maintenance u S p e r v i s o r 1 1 1 1

2021 Adopted Budget and Business Plan 274 City of Arlington, Texas