Page 295 - 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
Sr n E g i n e e r 3 3 3 3
Sr Management n A a l y s t 1 1 1 1
Sr Meter e R a d e r 5 5 4 4
Sr Programmer n A a l y s t 2 2 2 2
Sr Utility Customer Service Representative 3 3 2 2
Sr Utility e T c h n i c i a n 7 7 7 7
Treatment Technician / Treatment Technician r T a i n e e 1 3 1 3 1 3 1 3
Utilities Account n A a l y s t 1 1 1 1
Utilities Administrative Coordinator 1 1 0 0
Utilities Customer Service Representative 6 6 6 6
Utilities Environmental n A a l y s t 3 3 3 3
Utility Support Specialist 1 1 1 1
Utility Technician Apprentice 12 12 12 12
Warehouse Inventory l C e r k 2 2 2 2
Water Conservation p S e c i a l i s t 1 1 1 1
Water Resource Services a M n a g e r 1 1 1 1
Water Resource Technician 3 3 3 3
Water Sewer Crew Chief 19 19 19 19
Water Sewer Leader Meter e R a d i n g 1 1 1 1
Water Treatment Facilities Assistant a M n a g e r 2 2 2 2
Water Treatment Facilities a M n a g e r 2 2 1 1
Water Treatment Maintenance Coordinator 1 1 1 1
Water Treatment Maintenance a M n a g e r 1 1 1 1
Water Utilities Field Operations u S p e r v i s o r 4 4 4 4
Water Utilities Training d A m i n i s t r a t o r 1 1 1 1
Water Wastewater Model Engineer 1 1 1 1
WATER UTILITIES FUND TOTAL 205 205 205 205
GRANT FUNDS
Arlington Tomorrow Foundation 1 1 1 1
Code Compliance S e r v i c e s 3 3 2 2
F i r e 5 5 5 5
H a n d i t r a n 2 8 2 8 2 8 2 8
H o u s i n g 5 6 5 6 3 3 3 4
J u d i c i a r y 7 7 7 7
Police 44 44 29 29
Public Works and Transportation 1 1 0 0
Strategic Initiatives 9 9 10 10
GRANT FUNDS TOTAL 154 154 115 116
SUBTOTAL OTHER FUNDS 779 782 743 751
TOTAL ALL FUNDS 2635 2675 2636 2660

2021 Adopted Budget and Business Plan 284 City of Arlington, Texas