Page 312 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
GIS Administrator 0 0 1 1
GIS Applications Developer 1 1 0 0
IT Asset Specialist 1 1 1 1
IT Budget Supervisor 1 1 1 1
IT GIS Supervisor 1 1 1 1
IT Governance Supervisor 1 1 0 0
IT Manager 4 4 4 4
IT Project Manager 2 2 2 2
IT Reporting Specialist 1 1 1 1
IT Security Analyst 0 0 0 1
IT Supervisor 4 4 4 4
Network Administrator 3 3 3 3
Network Engineer 3 3 3 3
Security Specialist 0 0 0 1
Systems Engineer 6 6 6 6
Web Administrator 2 2 2 2
Web Developer 2 2 2 2
INFORMATION TECHNOLOGY SUPPORT FUND TOTAL 58 58 58 58
PARKS PERFORMANCE FUND
Administrative Aide I 2 2 2 2
Aquatics Maintenance Technician I & II 2 2 2 2
Aquatics Manager 1 1 1 1
Aquatics Program Coordinator 1 1 1 1
Assistant Golf Professional 2 2 5 5
Assistant Restaurant Manager 1 1 2 2
Assistant Tennis Professional 2 2 2 2
Athletic Programs Manager 1 1 1 1
Athletics Facility Manager 1 1 3 3
Athletics Sports Coordinator 1 1 0 0
Athletics Sports Manager 1 1 0 0
Banquet Sous Chef 1 1 1 1
Catering Sales Assistant 1 1 0 0
Catering Sales Coordinator 1 1 1 1
Clubhouse Attendant 4 4 1 1
Customer Service Representative 4 4 3 3
East Customer Service Assistant 0 0 1 1
Executive Chef 1 1 1 1
First Assistant Golf Professional 3 3 3 3
Food and Beverage Manager 1 1 1 1
Golf Chief Mechanic 1 1 1 1
Golf Course Superintendent 27 1 1 1 1
Golf Operations Administrator 1 1 1 1
Golf Programs Manager 1 1 1 1
Golf Services Manager 1 1 1 1
Greens Superintendent 18 Hole 1 1 1 1

FY 2022 Adopted Budget and Business Plan 301 City of Arlington, Texas