Page 313 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Head Golf Pro 18 Hole 2 2 2 2
Head Golf Pro 27 Hole 1 1 1 1
Landscape Technician / Sr Landscape Technician 19 22 22 22
Lead Indoor Lifeguard 1 1 1 1
Lead Landscape Technician 1 1 0 0
Line Cook 1 1 1 3
Mechanic Parks 2 2 2 2
Park Landscape Supervisor 2 2 3 3
Parks Project Manager I 1 1 1 1
Recreation Program Coordinator 3 3 3 3
Recreation Facility Manager 5 5 5 5
Rental and Lake Services Coordinator 3 3 3 3
Rental and Lake Services Manager 1 1 1 1
Restaurant Manager 2 2 2 2
Service Representative 1 1 1 1
Service Unit Assistant 1 1 1 1
Sports Program Coordinator 1 1 1 1
Superintendent Golf Course Maintenance 1 1 1 1
Tennis Pro Shop Attendant 1 1 1 1
Tennis Services Manager 1 1 1 1
Tournament and Event Coordinator 1 1 1 1
PARKS PERFORMANCE FUND TOTAL 88 91 91 93
STORM WATER UTILITY FUND
Assistant Director 1 1 1 1
Asset System Analyst 1 1 1 1
Civil Engineer 2 2 1 2
Concrete Specialist 1 1 1 1
Crew Leader 2 2 2 2
Engineering Technician 1 2 2 2
Environmental Education Specialist 1 1 1 1
Environmental Specialist 5 6 6 6
Field Technician 1 1 1 1
Graduate Engineer 3 3 4 4
Heavy Equipment Operator III 5 5 5 5
Project Engineer 0 1 1 1
Public Works Operations Supervisor 1 1 1 1
Sr Engineer 2 2 2 2
Sr Environmental Specialist 0 2 2 2
Sr Field Technician 3 3 3 3
Storm Water Fund Administrator 1 1 1 1
Storm Water Specialist 1 1 1 1
Storm Water Permit Supervisor 1 1 0 0
Storm Water Quality Manager 0 0 1 1
STORM WATER UTILITY FUND TOTAL 32 37 37 38

FY 2022 Adopted Budget and Business Plan 302 City of Arlington, Texas