Page 309 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Fiscal Coordinator 1 1 1 1
Fleet Specialist 3 3 3 3
Grants Coordinator 1 1 1 1
Intermediate Account Clerk 1 1 1 1
Investigative Aide 4 4 4 4
Jail Court Assistant 7 7 7 7
Lead Detention Officer 3 3 3 3
Master Clinician 0 0 0 4
Office Assistant 22 22 22 22
Office Coordinator 4 4 4 4
Operations Analyst 1 1 1 1
Payroll Coordinator Police 1 1 1 1
Police Media Relations Coordinator 2 2 2 2
Police Resource Management Supervisor 1 1 1 1
Police Service Assistant 8 8 8 8
Police Service Specialist 12 12 12 12
Police Technology Specialist 2 2 2 2
Records Management Systems Specialist 1 1 1 1
Records Services Assistant 30 29 29 29
Records Services Coordinator 6 6 5 5
Records Services Supervisor 1 1 1 1
Research and Development Manager 1 1 1 1
School Violence Prevention Program Coordinator 0 1 1 1
Sr Clerk 1 1 1 1
Sr Data Entry Operator 1 1 1 1
Training Development Specialist 1 1 1 1
Victim Services Assistant 1 1 1 1
Victim Services Coordinator 1 1 1 1
Victim Services Counselor 2 2 2 2
Victim Services Supervisor 1 1 1 1
Warrant Clerk 3 3 3 3
Youth Family Specialist 1 1 1 1
Sworn Total 673 688 689 694
Civilian Total 206 209 208 212
POLICE GRAND TOTAL 879 897 897 906
PUBLIC WORKS AND TRANSPORTATION
Administrative Aide I 1 1 1 1
Asset Specialist 2 2 2 2
Asset System Administrator 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Public Works 2 2 2 2
Budget Administrator 1 1 1 1
Business Services Manager 1 1 1 1
City Surveyor 1 1 1 1
Civil Engineer 4 4 2 2

FY 2022 Adopted Budget and Business Plan 298 City of Arlington, Texas