Page 304 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Sr Financial Accountant 4 4 4 4
Sr Public Finance Analyst 1 1 1 1
Sr Purchasing Agent 0 0 2 2
Staff Accountant 3 3 2 2
Treasurer 1 1 1 1
Treasury Analyst 1 1 0 0
FINANCE TOTAL 36 37 39 39
FIRE
Sworn:
Fire Chief Director Emergency Management 1 1 1 1
Assistant Fire Chief 2 2 2 2
Deputy Fire Chief 9 9 9 9
Deputy Fire Chief Fire Marshal 1 1 1 1
Fire Battalion Chief 3 3 3 3
Fire Captain 19 19 19 19
Deputy Fire Marshall 2 2 2 2
Fire Lieutenant 56 56 56 56
Fire Investigator Bomb Technician 2 2 2 2
Fire Apparatus Operator 76 76 76 76
Fire Prevention Specialist 4 4 4 4
Firefighter / Firefighter Trainee 187 187 189 189
Fire Prevention Inspector / Fire Prevention Trainee 10 10 8 8
Civilian:
Administrative Aide II 2 2 2 2
Administrative Analyst I 1 1 1 1
Administrative Coordinator 1 1 1 1
Administrative Secretary 2 2 2 2
Administrative Services Manager 1 1 1 1
Emergency Management Administrator 1 1 1 1
Emergency Management Coordinator 1 1 1 1
EMS Administrator 1 1 1 1
Media Technician 1 1 1 1
Office Assistant 1 1 1 1
Operations Analyst 1 1 1 1
Payroll Coordinator 1 1 1 1
Public Health Nurse 0 0 1 1
Resource Management Assistant 2 2 2 2
Resource Management Specialist 1 1 1 1
Resource Management Supervisor 1 1 1 1
Service Unit Assistant 2 2 2 2
Sworn Total 372 372 372 372
Civilian Total 20 20 21 21
FIRE GRAND TOTAL 392 392 393 393
HUMAN RESOURCES
Benefits Specialist 2 2 2 2

FY 2022 Adopted Budget and Business Plan 293 City of Arlington, Texas