Page 302 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Assistant City Attorney 3 3 3 3
Attorney I / II / Sr Attorney 16 16 16 17
City Attorney 1 1 1 1
Deputy City Attorney 3 3 3 3
Paralegal 5 5 5 5
Secretary 5 5 5 5
Sr Management Analyst 1 1 1 1
Sr Office Assistant 2 2 2 2
CITY ATTORNEY'S OFFICE TOTAL 38 38 38 39
CITY MANAGER'S OFFICE
Chief Equity Officer 0 0 1 1
City Manager 1 1 1 1
Deputy City Manager 2 2 2 2
CITY MANAGER'S OFFICE TOTAL 3 3 4 4
CODE COMPLIANCE SERVICES
Administrative Aide I 2 2 2 2
Animal Services Administrative Coordinator 2 2 2 2
Animal Services Manager 1 1 1 1
Animal Technician 3 3 3 3
Code Compliance Administrator 1 1 1 1
Code Compliance Officer I/II/Sr Code Compliance Officer 37 37 37 39
Community Services Agent 3 3 3 3
Community Services Supervisor 5 5 5 5
Community Services Technician 1 1 1 1
Field Operations Manager 6 4 4 4
Lead Code Compliance Officer 1 1 1 1
Neighborhood Services Analyst 1 1 1 1
Sr Management Analyst 1 1 1 1
Substandard Structure Inspector 2 2 2 2
Veterinarian 1 1 1 1
Veterinary Tech 1 1 1 1
CODE COMPLIANCE SERVICES TOTAL 68 66 66 68
COMMUNICATION AND LEGISLATIVE AFFAIRS
Action Center Agent 14 14 14 17
Action Center Manager 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Aide II 3 3 3 3
Administrative Services Coordinator I 3 3 3 3
Broadcast Specialist 1 1 1 1
City Secretary 1 1 1 1
Communication Coordinator 3 3 3 5
Council Assistant 1 1 1 1
Council Coordinator 2 2 2 2
Customer Services Supervisor 1 1 1 1
Deputy City Secretary 1 1 1 1

FY 2022 Adopted Budget and Business Plan 291 City of Arlington, Texas