Page 310 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Construction Services Manager 1 1 1 1
Contract Administrator 1 1 1 1
Contract Coordinator 1 1 1 1
Director Public Works & Transportation 1 1 1 1
Engineering Coordinator 1 1 1 1
Engineering Technician 2 2 2 2
Graduate Engineer 0 0 2 2
Information Systems Coordinator 1 1 1 1
Inspections Supervisor 2 2 2 2
ITS Coordinator I 1 1 1 1
ITS Coordinator II 1 1 1 1
Office Assistant 1 1 1 1
Operations Analyst II 1 1 1 1
Project Engineer 2 2 2 2
Public Works Inspector 14 14 14 14
Public Works Operations Support Manager 1 1 1 1
Signal Specialist 2 2 2 2
Sr Engineer 2 2 2 2
Survey Instrument Technician 1 1 1 1
Survey Party Assistant 1 1 1 1
Traffic Engineer 1 1 1 1
Traffic Technician 2 2 2 2
PUBLIC WORKS AND TRANSPORTATION TOTAL 54 54 54 54
STRATEGIC IINITIATIVES
GIS Technician I 1 1 1 1
Operations Analyst II 1 1 1 1
Planner 1 1 1 1
Planning Manager 2 2 2 2
Planning Technician 1 1 1 1
Principal Planner 1 1 2 2
Sr Planner 1 1 0 0
Sr Strategic Initiatives Officer 1 1 1 1
STRATEGIC INITIATIVES TOTAL 9 9 9 9
SUBTOTAL GENERAL FUND 1893 1909 1913 1940
COMMUNICATION SERVICES FUND
911 Calltaker Dispatcher 0 0 88 88
Applications Specialist II 0 0 0 2
Communication Services Administrator 1 1 1 1
Communications Training Analyst 0 0 4 4
Communications Training Assistant 4 4 0 0
Communications Manager 3 3 3 3
Communications Supervisor 13 13 13 13
Service Unit Assistant 2 2 2 2
Telecommunicator 88 88 0 0
COMMUNICATION SERVICES FUND TOTAL 111 111 111 113

FY 2022 Adopted Budget and Business Plan 299 City of Arlington, Texas