Page 294 - 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
Capital Projects o C o r d i n a t o r 1 1 1 1
Chief Maintenance e T c h n i c i a n 0 0 1 1
Chief Treatment e T c h n i c i a n 2 2 1 1
Civil Engineer Water 4 4 4 4
Communications Coordinator 1 1 1 1
Customer s A s i s t a n t 3 3 4 4
Customer Care Business Services a M n a g e r 1 1 1 1
Customer Information System n A a l y s t 1 1 1 1
Customer Services p S e c i a l i s t 0 0 2 2
Customer Services u S p e r v i s o r 1 1 1 1
Deputy City a M n a g e r 1 1 1 1
Director t U i l i t i e s 1 1 1 1
Electrical Systems u S p e r v i s o r 1 1 1 1
Electrical Technician / Electrical Technician r T a i n e e 3 3 3 3
Engineering Information p S e c i a l i s t 1 1 1 1
Field Operations Sector M a n a g e r 2 2 3 3
Financial d A m i n i s t r a t o r 1 1 1 1
GIS Applications d A m i n i s t r a t o r 1 1 1 1
GIS Applications r P o g r a m m e r 1 1 1 1
GIS e R s e a r c h e r 1 1 0 0
GIS u S p e r v i s o r 1 1 1 1
GIS Technician II / I I I 2 2 3 3
Graduate n E g i n e e r 2 2 2 2
Heavy Equipment Operator I I 1 1 1 1
Information Services Project o C o r d i n a t o r 1 1 1 1
Inventory o C o r d i n a t o r 2 2 2 2
Laboratory Services a M n a g e r 1 1 1 1
Laboratory n A a l y s t 2 2 2 2
Laboratory p S e c i a l i s t 2 2 2 2
Laboratory e T c h n i c i a n 3 3 3 3
Lead Utility Technician 20 20 19 19
Mechanical Technician / Mechanical Technician r T a i n e e 6 6 6 6
Meter Service Worker 13 13 13 13
Meter Services Crew h C i e f 3 3 3 3
Meter Services e L a d e r 5 5 5 5
Meter Services S u p e r v i s o r 2 2 2 2
Office s A s i s t a n t 1 1 1 1
Office o C o r d i n a t o r 1 1 1 1
Operations Support a M n a g e r 1 1 1 1
Sample o C l l e c t o r 1 1 1 1
SCADA n A a l y s t 1 1 1 1
Sr Account Clerk 1 1 1 1

2021 Adopted Budget and Business Plan 283 City of Arlington, Texas