Page 292 - 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
Athletic Programs a M n a g e r 1 1 1 1
Athletics Facility a M n a g e r 1 1 1 1
Athletics Sports Coordinator 1 1 1 1
Athletics Sports a M n a g e r 1 1 1 1
Banquet Sous h C e f 1 1 1 1
Catering Sales s A s i s t a n t 1 1 1 1
Catering Sales Coordinator 1 1 1 1
Clubhouse t A t e n d a n t 4 4 4 4
Customer Service Representative 4 4 4 4
Dining Room e L a d 1 1 0 0
Executive h C e f 1 1 1 1
First Assistant Golf Professional 3 3 3 3
Food and Beverage a M n a g e r 1 1 1 1
Golf Chief e M c h a n i c 0 0 1 1
Golf Course Superintendent 7 2 1 1 1 1
Golf Operations d A m i n i s t r a t o r 1 1 1 1
Golf Programs a M n a g e r 1 1 1 1
Golf Services a M n a g e r 1 1 1 1
Greens Superintendent 18 o H l e 1 1 1 1
Head Golf Pro 18 o H l e 2 2 2 2
Head Golf Pro 27 o H l e 1 1 1 1
Landscape Technician / Sr Landscape Technician 19 19 19 22
Lead Indoor i L f e g u a r d 0 1 1 1
Lead Landscape e T c h n i c i a n 1 1 1 1
Line o C o k 1 1 1 1
Mechanic a P r k s 3 3 2 2
Park Landscape u S p e r v i s o r 2 2 2 2
Parks Project Manager I 1 1 1 1
Recreation Program Coordinator 3 3 3 3
Recreation Facility a M n a g e r 5 5 5 5
Rental and Lake Services Coordinator 3 3 3 3
Rental and Lake Services a M n a g e r 1 1 1 1
Restaurant a M n a g e r 1 1 2 2
Service Representative 1 1 1 1
Service Unit s A s i s t a n t 0 1 1 1
Sports Program Coordinator 1 1 1 1
Superintendent Golf Course a M i n t e n a n c e 1 1 1 1
Tennis Pro Shop t A t e n d a n t 1 1 1 1
Tennis Services a M n a g e r 1 1 1 1
Tournament and Event Coordinator 1 1 1 1
PARKS PERFORMANCE FUND O T T A L 8 6 8 8 8 8 9 1

2021 Adopted Budget and Business Plan 281 City of Arlington, Texas