Page 307 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Marketing and Enterprise Development Manager 1 1 1 1
Marketing Enterprise Development Coordinator 1 1 1 1
Master Electrician 1 1 1 1
Mechanic Parks 1 1 1 1
Operations Systems Administrator 1 1 1 1
Park District Supervisor 2 2 2 2
Park Operations Manager 1 1 1 1
Parks Chief Mechanic 1 1 1 1
Parks Fiscal Services Manager 1 1 1 1
Parks Operations Analyst 1 1 1 1
Parks Planning Manager 1 1 1 1
Parks Project Manager II 2 2 2 2
Parks Resource Manager 1 1 1 1
Parks Services Supervisor 1 1 1 1
Playground Technician 1 1 1 1
Recreation Facility Manager 1 1 1 1
Recreation Program Coordinator 2 2 2 2
Service Representative 2 2 2 2
Urban Forestry Land Manager 1 1 1 1
PARKS AND RECREATION TOTAL 116 115 115 116
PLANNING AND DEVELOPMENT SERVICES
Administrative Assistant 3 3 3 3
Administrative Support Supervisor 1 1 1 1
Administrative Services Coordinator II 1 1 1 1
Assistant Building Official 1 1 1 1
Assistant Director of Planning 1 1 1 1
Assistant Utility Engineer 1 1 1 1
Building Official 1 1 1 1
Business Services Manager 1 1 1 1
Civil Engineer 1 1 1 1
Combination Inspector 7 7 7 7
Development Coordinator 1 1 1 1
Development Services Supervisor 1 1 1 1
Director of Planning and Development Services 1 1 1 1
Engineering Operations Manager 1 1 1 1
Engineering Technician 1 1 1 1
Environmental Health Specialist 3 4 4 5
Field Inspections Supervisor 1 1 1 1
Gas Well Coordinator 1 1 1 1
Gas Well Specialist 1 1 1 1
Graduate Engineer 1 1 1 1
Health Services Analyst 1 1 1 1
Health Services Manager 1 1 1 1
Permit Technician 1 1 1 1
Planner 1 1 1 1

FY 2022 Adopted Budget and Business Plan 296 City of Arlington, Texas