Page 306 - Microsoft Word - FY 2022 Adopted Budget Document

Appendices Return to Table of Contents
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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Library Technology Services Mgr 1 1 1 1
Literacy Coordinator 2 2 2 2
OFM Administrator 1 1 1 1
PMCE Administrator 1 1 1 1
Public Services Coordinator 8 8 8 8
User Support Specialist 1 1 1 1
LIBRARIES TOTAL 68 68 68 68
MUNICIPAL COURT
Court Administrative Coordinator 1 1 1 1
Court Supervisor 2 2 2 2
Court System Administrator 1 1 1 1
Deputy Court Clerk 1 Certified 9 9 8 8
Deputy Court Clerk II / III 20 19 20 19
Municipal Court Clerk Coordinator 4 4 4 4
Municipal Court Services Administrator 1 1 1 1
Staff Accountant 1 1 1 1
MUNICIPAL COURT TOTAL 39 38 38 37
PARKS AND RECREATION
Accounting Aide 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Coordinator 1 1 1 1
Administrative Services Coordinator II 1 1 1 1
Asset Manager 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Parks 3 3 3 3
Athletic Field Maintenance Supervisor 2 2 2 2
Athletics Sports Coordinator 1 1 1 1
Business Services Manager 1 1 1 1
Carpenter Parks 1 1 1 1
Center Programs Manager 1 1 1 1
Contract Inspector 1 1 1 1
Customer Service Representative 1 1 1 1
Director Parks and Recreation 1 1 1 1
Electronic Media Specialist 1 1 1 1
Facilities Operations Manager 1 1 1 1
Facility Maintenance Supervisor 1 1 1 1
Fitness and Wellness Coordinator 1 1 1 1
Forester 1 1 1 1
Inventory Coordinator 1 1 1 1
Irrigation Technician 5 5 5 5
Landscape Maintenance Supervisor 1 1 1 1
Landscape Technician / Sr Landscape Technician 46 45 45 45
Lead Irrigation Tech 1 1 1 1
Lead Landscape Technician 16 16 16 16
Marketing Aide 0 0 0 1

FY 2022 Adopted Budget and Business Plan 295 City of Arlington, Texas