Page 290 - FY 2009 Proposed Budget

Appendices
Contents
Table of Contents
of
Table
Table of Contents

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
STRATEGIC IINITIATIVES
GIS Technician I 1 1 1 1
Operations Analyst I I 1 1 1 1
P l a n n e r 1 1 1 1
Planning a M n a g e r 2 2 2 2
Planning e T c h n i c i a n 1 1 1 1
Principal l P a n n e r 1 1 1 1
Sr l P a n n e r 1 1 1 1
Sr Strategic Initiatives f O f i c e r 1 1 1 1
STRATEGIC INITIATIVES O T T A L 9 9 9 9
SUBTOTAL GENERAL FUND 1 8 5 6 1 8 9 3 1 8 9 3 1 9 0 9
COMMUNICATION SERVICES FUND
Communication Services d A m i n i s t r a t o r 1 1 1 1
Communications Training s A s i s t a n t 4 4 4 4
Communications a M n a g e r 3 3 3 3
Communications Supervisor 13 13 13 13
Service Unit s A s i s t a n t 2 2 2 2
Telecommunicator 88 88 88 88
COMMUNICATION SERVICES FUND TOTAL 111 111 111 111
CONVENTION EVENT SERVICES
Accountant I 1 1 1 1
Administrative Aide II 1 1 1 1
Assistant Director Convention e C n t e r 1 1 1 1
Building Operations u S p e r i n t e n d e n t 1 1 1 1
Booking o C o r d i n a t o r 1 1 1 1
Business Operations d A m i n i s t r a t o r 1 1 1 1
Convention and Event d A m i n i s t r a t o r 1 1 1 1
C u s t o d i a n 5 5 5 5
Director Convention Event e S r v i c e s 1 1 1 1
Event o C o r d i n a t o r 3 3 3 3
Event Services Worker 6 6 6 6
Facility Systems d A m i n i s t r a t o r 1 1 1 1
Facility Systems p S e c i a l i s t 4 4 4 4
Operations Crew e L a d e r 2 2 2 2
Parking Lot u S p e r v i s o r 1 1 1 0
Resource d A m i n i s t r a t o r 1 1 1 1
CONVENTION EVENT SERVICES O T T A L 3 1 3 1 3 1 3 0
DOCUMENT SERVICES FUND
Asset p S e c i a l i s t 1 1 1 1
Document Services Supervisor 1 1 1 1
Mail Clerk I 2 2 2 2
Mail Clerk II 1 1 1 1

2021 Adopted Budget and Business Plan 279 City of Arlington, Texas