Page 301 - Microsoft Word - FY 2022 Adopted Budget Document

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FY 2022 ADOPTED FULL TIME POSITIONS

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
ASSET MANAGEMENT
Administrative Aide I 1 1 1 1
Administrative Analyst I 1 1 1 1
Apprentice Electrician 1 1 1 1
Building Maintenance Worker 1 1 1 1
Building Systems Specialist 1 1 1 1
BSS Master Plumber 2 2 1 1
Building System Mechanic 4 4 4 5
Building Systems Supervisor 1 1 1 1
Carpenter 4 4 4 4
Carpentry Supervisor 1 1 1 1
Construction Specialist 3 3 3 3
Construction Services Manager 1 1 1 1
Contract Coordinator 1 1 1 1
Custodial Services Administrator 1 1 1 1
Director Asset Management 0 0 1 1
Electrician 3 3 3 3
Environmental Programs Coordinator 1 1 1 1
Environmental Services Administrator 1 1 1 1
Facility Services Manager 1 1 1 1
Finish Carpenter 1 1 1 1
Fleet Coordinator 1 1 1 1
Master Electrician 1 1 1 1
Painter 0 0 0 1
Plumber 0 0 1 1
Sr Asset Officer 1 1 0 0
ASSET MANAGEMENT TOTAL 33 33 33 35
AVIATION
Airport Maintenance Technician 4 4 4 4
Airport Manager 1 1 1 1
Airport Operations Supervisor 1 1 1 1
Airport Security Specialist 1 1 1 1
Assistant Airport Manager 1 1 1 1
Office Coordinator 1 1 1 1
AVIATION TOTAL 9 9 9 9
BUSINESS DIVERSITY OFFICE
MWBE Coordinator 0 0 0 3
MWBE Program Manager 0 0 0 1
BUSINESS DIVERSITY OFFICE TOTAL 0 0 0 4
CITY ATTORNEY'S OFFICE
Administrative Aide II 1 1 1 1
Administrative Services Coordinator II 1 1 1 1

FY 2022 Adopted Budget and Business Plan 290 City of Arlington, Texas