Page 308 - 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
Planning Manager 1 1 1 1
Planning Technician 1 1 1 2
Plans Examiner 4 4 4 4
Plans Examiner Supervisor 1 1 1 1
Principal Planner 1 1 1 2
Project Engineer 2 2 2 2
Service Representative 3 3 3 3
Sr Account Clerk 3 3 3 3
Sr Environmental Health Specialist 1 1 1 1
Sr Inspector 2 2 2 2
Sr Management Analyst 1 1 1 1
Sr Planner 3 3 3 3
Sr Plans Examiner 3 3 3 3
Streetscape Inspector 1 1 1 1
PLANNING AND DEVELOPMENT SERVICES 61 62 62 65
POLICE
Sworn:
Police Chief 1 1 1 1
Assistant Police Chief 2 2 3 3
Deputy Police Chief 8 8 9 9
Police Lieutenant 25 25 24 24
Police Sergeant 104 104 104 105
Police Officer / Recruit 532 547 547 551
Association Liaison Officer/Sergeant 1 1 1 1
Civilian:
Accounting Aide 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Analyst 1 1 1 1
Administrative Services Manager 1 1 0 0
Application Developer 2 2 2 2
Assistant Director 0 0 1 1
Assistant To Police Chief 1 1 1 1
Budget Analyst 1 1 1 1
Business Resource Manager 1 1 1 1
Chief Administrative Officer 1 1 0 0
Community Services Assistant 1 1 1 1
Crime Analysis Supervisor 1 1 1 1
Crime and Intelligence Analyst 7 7 7 7
Crime Scene Investigator 1 / 2 / 3 11 11 11 11
Data Base Administrator 1 1 1 1
Design Communications Coordinator 0 0 1 1
Detention Officer 40 40 40 40
Detention Supervisor 3 3 3 3
Evidence Property Control Specialist 7 10 10 10
Fingerprint Technician 1 1 1 1

FY 2022 Adopted Budget and Business Plan 297 City of Arlington, Texas