Page 286 - 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
Fitness Program o C o r d i n a t o r 0 1 1 1
F o r e s t e r 1 1 1 1
Inventory o C o r d i n a t o r 1 1 1 1
Irrigation e T c h n i c i a n 5 5 5 5
Landscape Maintenance u S p e r v i s o r 1 1 1 1
Landscape Technician / Sr Landscape Technician 45 46 46 45
Lead Irrigation e T c h 1 1 1 1
Lead Landscape Technician 16 16 16 16
Marketing and Enterprise Development a M n a g e r 1 1 1 1
Marketing Enterprise Development o C o r d i n a t o r 1 1 1 1
Master l E e c t r i c i a n 1 1 1 1
Mechanic a P r k s 1 1 1 1
Operations Systems d A m i n i s t r a t o r 1 1 1 1
Park District u S p e r v i s o r 2 2 2 2
Park Operations a M n a g e r 1 1 1 1
Parks Chief e M c h a n i c 1 1 1 1
Parks Fiscal Services a M n a g e r 1 1 1 1
Parks Operations A n a l y s t 1 1 1 1
Parks Planning a M n a g e r 1 1 1 1
Parks Project Manager I I 2 2 2 2
Parks Resource a M n a g e r 1 1 1 1
Parks Services u S p e r v i s o r 1 1 1 1
Playground e T c h n i c i a n 1 1 1 1
Recreation Facility a M n a g e r 0 1 1 1
Recreation Program o C o r d i n a t o r 0 2 2 2
Service e R p r e s e n t a t i v e 2 2 2 2
Urban Forestry Land a M n a g e r 1 1 1 1
PARKS AND RECREATION TOTAL 109 116 116 115
PLANNING AND DEVELOPMENT SERVICES
Administrative s A s i s t a n t 3 3 3 3
Administrative Support u S p e r v i s o r 1 1 1 1
Administrative Services Coordinator I I 1 1 1 1
Assistant Building f O f i c i a l 1 1 1 1
Assistant Director of l P a n n i n g 1 1 1 1
Assistant Utility n E g i n e e r 1 1 1 1
Building f O f i c i a l 1 1 1 1
Business Services M a n a g e r 1 1 1 1
Civil n E g i n e e r 1 1 1 1
Combination n I s p e c t o r 7 7 7 7
Development o C o r d i n a t o r 1 1 1 1
Development Services u S p e r v i s o r 1 1 1 1
Director of Planning and Development e S r v i c e s 1 1 1 1

2021 Adopted Budget and Business Plan 275 City of Arlington, Texas