Page 288 - 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
Budget n A a l y s t 1 1 1 1
Business Resource a M n a g e r 1 1 1 1
Chief Administrative Officer 1 1 1 1
Community Services Assistant 1 1 1 1
Crime Analysis u S p e r v i s o r 1 1 1 1
Crime and Intelligence n A a l y s t 7 7 7 7
Crime Scene Investigator 1 / 2 / 3 1 1 1 1 1 1 1 1
Data Base d A m i n i s t r a t o r 1 1 1 1
Detention f O f i c e r 4 0 4 0 4 0 4 0
Detention u S p e r v i s o r 3 3 3 3
Evidence Property Control Specialist 7 7 7 10
Fingerprint Technician 1 1 1 1
Fiscal Coordinator 1 1 1 1
Fleet Specialist 3 3 3 3
Grants Coordinator 1 1 1 1
Intermediate Account l C e r k 1 1 1 1
Investigative i A d e 4 4 4 4
Jail Court Assistant 7 7 7 7
Lead Detention Officer 3 3 3 3
Office s A s i s t a n t 2 2 2 2 2 2 2 2
Office Coordinator 4 4 4 4
Operations n A a l y s t 1 1 1 1
Payroll Coordinator o P l i c e 1 1 1 1
Police Media Relations o C o r d i n a t o r 2 2 2 2
Police Resource Management u S p e r v i s o r 1 1 1 1
Police Service Assistant 8 8 8 8
Police Service Specialist 12 12 12 12
Police Technology p S e c i a l i s t 2 2 2 2
Records Management Systems p S e c i a l i s t 1 1 1 1
Records Services Assistant 30 30 30 29
Records Services Coordinator 6 6 6 6
Records Services u S p e r v i s o r 1 1 1 1
Research and Development a M n a g e r 1 1 1 1
School Violence Prevention Program Coordinator 0 0 0 1
Sr l C e r k 1 1 1 1
Sr Data Entry p O e r a t o r 1 1 1 1
Training Development Specialist 1 1 1 1
Victim Services Assistant 1 1 1 1
Victim Services Coordinator 1 1 1 1
Victim Services Counselor 2 2 2 2

2021 Adopted Budget and Business Plan 277 City of Arlington, Texas