Page 10 - Microsoft Word - FY 2022 Adopted Budget Document

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The table below shows positions added/deleted in the FY 2022 Budget.

FY 2022 ADOPTED POSITION ADDS AND CUTS

GENERAL FUND PARK PERFORMANCE FUND
1 Building System Mechanic Asset Mgmt 2 Line Cook
1Painter Asset Mgmt 2NET TOTAL
1Sr Attorney City Atty's Office
2Code Compliance Officer I Code Compliance
3Action Center Agent Com & Leg Affairs
2Communication Coordinator Com & Leg Affairs STORMWATER UTILITY FUND
2Accounts Payable Clerk Finance 1 Civil Engineer
1ED Compliance Administrator Finance 1NET TOTAL
1Grant Administrator Finance
1Leave and Transition Specialist HR
‐1 Deputy Court Clerk III Mun Court
1Marketing Aide Parks WATER UTILITIES FUND
1Environmental Health Specialist Planning 4 Lead Utility Technician
1 Planning Technician Planning 1 Quality Assurance Specialist
1Principal Planner Planning 2 Sr Utility Technician
4Masters Clinician Police 2 Utility Technician Apprentice
4 Police Officer Police 2 Water Sewer Crew Chief
1 Police Sergeant Police 11 NET TOTAL
27 NET TOTAL

AMERICAN RESCUE PLAN GRANT FUND
COMMUNICATIONS SERVICES FUND 1 Administrative Secretary Fire
2 Applications Specialist II 1 Epidemiological Analyst Fire
2NET TOTAL 3 Deputy Fire Chief Fire
18 Fire Apparatus Operator Fire
24 Firefighter Fire
1Office Assistant Police
DOCUMENT SERVICES FUND 1Police Chaplain Police
‐2Mail Clerk I 6 Police Officer Police
‐1 Reprographic Specialist 3 Police Sergeant Police
‐3NET TOTAL 58 NET TOTAL

INFORMATION TECHNOLOGY SUPPORT FUND
‐2 Applications Specialist II
1IT Security Analyst
1Security Specialist
0NET TOTAL

98 NET POSITION CHANGES

FY 2022 Adopted Budget and Business Plan vii City of Arlington, Texas