Page 305 - Microsoft Word - FY 2022 Adopted Budget Document

Appendices Return to Table of Contents
Return to Table of Contents

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Compensation Specialist 1 1 1 1
Director of Human Resources 1 1 1 1
Human Resources Assistant 4 4 4 4
Human Resources Civil Service Coordinator 1 1 1 1
Human Resources Consultant 4 4 4 4
Human Resources Information Specialist 2 2 2 2
Human Resources Manager 3 3 3 3
Leave Program Administrator 1 1 1 2
Organizational Development Specialist 2 2 2 2
Paralegal 1 1 1 1
Risk Manager 1 1 1 1
Risk Specialist 1 1 1 1
Safety Specialist 1 1 1 1
Sr Attorney 1 1 1 1
HUMAN RESOURCES TOTAL 26 26 26 27
INTERNAL AUDIT
Assistant City Auditor 1 1 1 1
City Auditor 1 1 1 1
Internal Auditor 1 1 1 1
IT Auditor 1 1 1 1
Staff Auditor 1 1 1 1
INTERNAL AUDIT TOTAL 5 5 5 5
JUDICIARY
Court Administrative Aide 1 1 1 1
Municipal Court Judge 3 3 3 3
Office Aide Assistant 1 1 1 1
Presiding Municipal Court Judge 1 1 1 1
JUDICIARY TOTAL 6 6 6 6
LIBRARIES
Administrative Support Coordinator 1 1 1 1
Cataloging and Acquisition Assistant 1 1 1 1
Cataloging Assistant 2 2 2 2
Cataloging Process Supervisor 1 1 1 1
CMVE Administrator 1 1 1 1
Collections Development Acquisitions Supervisor 1 1 1 1
Customer Service Assistant 13 13 13 13
Director Library 1 1 1 1
Librarian 15 15 15 15
Library Business Administrator 1 1 1 1
Library Clerk II 3 3 3 3
Library Development Coordinator 1 1 1 1
Library Network Administrator 1 1 1 1
Library Program Specialist 6 6 6 6
Library Promotions Coordinator 2 2 2 2
Library Services Manager 4 4 4 4

FY 2022 Adopted Budget and Business Plan 294 City of Arlington, Texas