Page 311 - 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
CONVENTION EVENT SERVICES
Accountant I 1 1 1 1
Administrative Aide II 1 1 1 1
Assistant Director Convention Center 1 1 1 1
Building Operations Superintendent 1 1 1 1
Booking Coordinator 1 1 1 1
Business Operations Administrator 1 1 1 1
Convention and Event Administrator 1 1 1 1
Custodian 5 5 5 5
Director Convention Event Services 1 1 1 1
Event Coordinator 3 3 3 3
Event Services Worker 6 6 6 6
Facility Systems Administrator 1 1 1 1
Facility Systems Specialist 4 4 4 4
Operations Crew Leader 2 2 2 2
Parking Lot Supervisor 1 0 0 0
Resource Administrator 1 1 1 1
CONVENTION EVENT SERVICES TOTAL 31 30 30 30
DOCUMENT SERVICES FUND
Asset Specialist 1 1 1 1
Document Services Supervisor 1 1 1 1
Mail Clerk I / II 3 3 3 1
Records Center Technician 2 2 2 2
Reprographic Specialist 1 1 1 0
DOCUMENT SERVICES FUND TOTAL 8 8 8 5
ECONOMIC DEVELOPMENT CORPORATION
EDC Coordinator 0 0 1 1
Executive Director EDC 0 0 1 1
ECONOMIC DEVELOPMENT CORPORATION TOTAL 0 0 2 2
EPAB
EMS Clinical Coordinator 1 1 1 1
EMS Coordinator 1 1 1 1
EPAB TOTAL 2 2 2 2
FLEET SERVICES FUND
Fleet Manager 1 1 1 1
FLEET SERVICES FUND TOTAL 1 1 1 1
INFORMATION TECHNOLOGY SUPPORT FUND
Administrative Aide II 1 1 1 1
Applications Specialist I 3 3 3 3
Applications Specialist II 7 7 8 6
Business Analyst II 4 4 4 4
Chief Information Officer 1 1 1 1
Customer Support Specialist 7 7 7 7
Data Base Administrator 2 2 2 2
Desktop Deployment Administrator 1 1 1 1

FY 2022 Adopted Budget and Business Plan 300 City of Arlington, Texas