Page 291 - 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
Records Center Technician 2 2 2 2
Reprographic p S e c i a l i s t 1 1 1 1
DOCUMENT SERVICES FUND O T T A L 8 8 8 8
EPAB

EMS Clinical Coordinator 1 1 1 1
EMS Coordinator 1 1 1 1
EPAB TOTAL 2 2 2 2
FLEET SERVICES FUND

Fleet a M n a g e r 1 1 1 1
FLEET SERVICES FUND TOTAL 1 1 1 1
INFORMATION TECHNOLOGY SUPPORT FUND
Administrative Aide I I 1 1 1 1
Applications Specialist I 3 3 3 3
Applications Specialist I I 6 6 7 7
Business Analyst I I 4 4 4 4
Chief Information Officer 1 1 1 1
Customer Support p S e c i a l i s t 7 7 7 7
Data Base d A m i n i s t r a t o r 2 2 2 2
Desktop Deployment A d m i n i s t r a t o r 1 1 1 1
GIS Applications e D v e l o p e r 1 1 1 1
IT Asset Specialist 1 1 1 1
IT Budget u S p e r v i s o r 1 1 1 1
IT GIS u S p e r v i s o r 1 1 1 1
IT Governance u S p e r v i s o r 1 1 1 1
IT a M n a g e r 4 4 4 4
IT Project a M n a g e r 2 2 2 2
IT Reporting p S e c i a l i s t 1 1 1 1
IT u S p e r v i s o r 5 5 4 4
Network d A m i n i s t r a t o r 3 3 3 3
Network n E g i n e e e r 3 3 3 3
Systems n E g i n e e r 6 6 6 6
Web d A m i n i s t r a t o r 2 2 2 2
Web e D v e l o p e r 2 2 2 2
INFORMATION TECHNOLOGY SUPPORT FUND TOTAL 58 58 58 58
PARKS PERFORMANCE FUND

Administrative Aide I 2 2 2 2
Aquatics Maintenance Technician I & I I 2 2 2 2
Aquatics a M n a g e r 1 1 1 1
Aquatics Program Coordinator 1 1 1 1
Assistant Golf Professional 2 2 2 2
Assistant Restaurant a M n a g e r 1 1 1 1
Assistant Tennis Professional 2 2 2 2

2021 Adopted Budget and Business Plan 280 City of Arlington, Texas