Page 289 - FY 2009 Proposed Budget

Appendices
of
Contents
Contents
Table
Table of Contents
of
Table

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Victim Services u S p e r v i s o r 1 1 1 1
Warrant l C e r k 3 3 3 3
Youth Family p S e c i a l i s t 1 1 1 1
Sworn Total 653 673 673 688
Civilian Total 206 206 206 209
POLICE GRAND TOTAL 859 879 879 897
PUBLIC WORKS AND TRANSPORTATION
Administrative Aide I 1 1 1 1
Asset p S e c i a l i s t 2 2 2 2
Asset System d A m i n i s t r a t o r 1 1 1 1
Asset System n A a l y s t 1 1 1 1
Assistant Director Public o W r k s 2 2 2 2
Budget d A m i n i s t r a t o r 0 0 1 1
Business Services a M n a g e r 1 1 1 1
City u S r v e y o r 1 1 1 1
Civil Engineer 3 3 4 4
Construction Services a M n a g e r 1 1 1 1
Contract d A m i n i s t r a t o r 1 1 1 1
Contract Coordinator 1 1 1 1
Director Public Works & Transportation 1 1 1 1
Engineering Coordinator 1 1 1 1
Engineering e T c h n i c i a n 2 2 2 2
Graduate n E g i n e e r 1 1 0 0
Information Systems Coordinator 1 1 1 1
Inspections u S p e r v i s o r 2 2 2 2
ITS Coordinator I 1 1 1 1
ITS Coordinator I I 1 1 1 1
Office s A s i s t a n t 1 1 1 1
Operations Analyst I I 1 1 1 1
Project Engineer 2 2 2 2
Public Works n I s p e c t o r 1 4 1 4 1 4 1 4
Public Works Operations Support a M n a g e r 1 1 1 1
Signal p S e c i a l i s t 2 2 2 2
Sr Engineer 2 2 2 2
Sr Management n A a l y s t 1 1 0 0
Survey Instrument Technician 1 1 1 1
Survey Party Assistant 1 1 1 1
Traffic Engineer 1 1 1 1
Traffic Technician 2 2 2 2
PUBLIC WORKS AND TRANSPORTATION O T T A L 5 4 5 4 5 4 5 4

2021 Adopted Budget and Business Plan 278 City of Arlington, Texas