Page 303 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Design Communication Coordinator 1 1 1 1
Digital Media Editor 1 1 1 1
Director Communication and Legislative Affairs 1 1 1 1
Executive Assistant to City Manager 1 1 1 1
Executive Assistant to Mayor and Council 1 1 1 1
Managing Editor 1 1 1 1
Sr Management Analyst 1 1 1 1
Vital Records Coordinator 1 1 1 1
Web Designer 1 1 1 1
COMMUNICATION AND LEGISLATIVE AFFAIRS 41 41 41 46
ECONOMIC DEVELOPMENT
Administrative Aide II 1 1 1 1
Economic Development Coordinator 1 1 1 1
Economic Development Manager 1 1 1 1
Economic Development Specialist 2 2 2 2
Public Works Inspector 1 1 1 1
Real Estate Manager 1 1 1 1
Real Estate Representative 3 3 3 3
ECONOMIC DEVELOPMENT TOTAL 10 10 10 10
FINANCE
Accountant I 0 0 1 1
Accounting Supervisor 1 1 1 1
Accounts Payable Clerk 0 0 0 2
Accounts Payable Supervisor 0 0 1 1
Administrative Aide II 3 3 3 3
Budget Administrator 1 1 2 2
Budget Analyst 0 0 1 1
Budget Manager 1 1 1 1
Budget Technician 1 1 0 0
Buyer 2 2 2 2
Cash Debt Administrator 1 1 1 1
Controller 1 1 1 1
Director of Finance/CFO 1 1 1 1
ERP Project Manager 1 1 1 1
Financial Accountant 1 1 1 1
Financial System Administrator 1 1 1 1
Grant Administrator 0 0 0 1
MWBE Coordinator 1 1 3 0
MWBE Program Manager 0 1 1 0
Payroll Assistant 1 1 0 0
Payroll Supervisor 1 1 1 1
Public Funds Administrator 0 0 0 1
Purchasing Agent 4 4 2 2
Purchasing Manager 1 1 1 1
Sr Budget Analyst 3 3 3 3

FY 2022 Adopted Budget and Business Plan 292 City of Arlington, Texas