Page 293 - FY 2009 Proposed Budget
P. 293

Appendices
          of
            Contents
    Table  of  Contents
    Table
    Table of Contents

                                                                        Actual   Budgeted  Estimated  Adopted
                                                                       FY 2019   FY 2020    FY 2020   FY 2021
            STORM WATER UTILITY FUND
                Assistant  i  D  r  e  c  t  o  r                         1         1         1          1
                Asset System Analyst                                      1         1         1          1
                Civil  n  E  g  i  n  e  e  r                             1         1         2          2
                Concrete  p  S  e  c  i  a  l  i  s  t                    1         1         1          1
                Crew  e  L  a  d  e  r                                    2         2         2          2
                Engineering  e  T  c  h  n  i  c  i  a  n                 0         1         1          2
                Environmental Education  p  S  e  c  i  a  l  i  s  t     1         1         1          1
                Environmental  p  S  e  c  i  a  l  i  s  t               5         5         5          6
                Environmental  u  S  p  e  r  v  i  s  o  r               0         0         0          2
                Field  e  T  c  h  n  i  c  i  a  n                       2         2         1          1
                Graduate  n  E  g  i  n  e  e  r                          4         4         3          3
                Heavy Equipment Operator  I  I  I                         5         5         5          5
                Project  n  E  g  i  n  e  e  r                           0         0         0          1
                Public Works Operations  u  S  p  e  r  v  i  s  o  r     1         1         1          1
                Sr  n  E  g  i  n  e  e  r                                2         2         2          2
                Sr Field  e  T  c  h  n  i  c  i  a  n                    2         2         3          3
                Storm Water Fund  d  A  m  i  n  i  s  t  r  a  t  o  r   1         1         1          1
                Storm Water  p  S  e  c  i  a  l  i  s  t                 1         1         1          1
                Storm Water Permit S  u  p  e  r  v  i  s  o  r           1         1         1          1
                STORM WATER UTILITY FUND  O  T  T  A  L                  3  1       3  2      3  2      3  7
            STREET MAINTENANCE FUND

                Administrative Aide  I                                    2         2         2          2
                Asset System  n  A  a  l  y  s  t                         1         1         1          1
                Crew Leader                                              12         12        12        12
                Field Tech                                               13         13        16        16
                Heavy Equipment Operator III                              6         6         6          6
                Markings  p  S  e  c  i  a  l  i  s  t                    2         2         2          2
                Public Works Operations  a  M  n  a  g  e  r              2         2         2          2
                Public Works Operations  u  S  p  e  r  v  i  s  o  r     5         5         5          5
                Sign  p  S  e  c  i  a  l  i  s  t                        5         5         5          5
                Signal Specialist  I                                      4         4         5          5
                Signal Specialist  I  I                                   7         7         6          6
                Sr Field Technician                                      27         27        24        24
                Streetlight  p  S  e  c  i  a  l  i  s  t                 6         6         6          6
                STREET MAINTENANCE FUND  O  T  T  A  L                   9  2       9  2      9  2      9  2
            WATER UTILITIES FUND
                Administrative  e  S  c  r  e  t  a  r  y                 3         3         3          3
                Apprentice Service  o  W  r  k  e  r                      1         1         2          2
                Asset Information S  p  e  c  i  a  l  i  s  t            1         1         1          1
                Assistant Director Water  t  U  i  l  i  t  i  e  s       3         3         3          3
                CAD  e  T  c  h  n  i  c  i  a  n                         1         1         1          1






             2021 Adopted Budget and Business Plan                                        282                                                                  City of Arlington, Texas
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