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