Page 314 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
STREET MAINTENANCE FUND
Administrative Aide I 2 2 2 2
Asset System Analyst 1 1 1 1
Crew Leader 12 12 12 12
Field Tech 16 16 19 19
Heavy Equipment Operator III 6 6 6 6
Markings Specialist 2 2 2 2
Public Works Operations Manager 2 2 2 2
Public Works Operations Supervisor 5 5 5 5
Sign Specialist 5 5 5 5
Signal Specialist I 5 5 7 7
Signal Specialist II 6 6 4 4
Sr Field Technician 24 24 21 21
Streetlight Specialist 6 6 6 6
STREET MAINTENANCE FUND TOTAL 92 92 92 92
WATER UTILITIES FUND
Administrative Secretary 3 3 3 3
Apprentice Service Worker 2 2 2 2
Asset Information Specialist 1 1 1 1
Assistant Director Water Utilities 3 3 3 3
CAD Technician 1 1 1 1
Capital Projects Coordinator 1 1 1 1
Chief Maintenance Technician 1 1 1 1
Chief Treatment Technician 1 1 1 1
Civil Engineer Water 4 4 2 2
Communications Coordinator 1 1 1 1
Customer Assistant 4 4 4 4
Customer Care Business Services Manager 1 1 1 1
Customer Information System Analyst 1 1 1 1
Customer Services Specialist 2 2 2 2
Customer Services Supervisor 1 1 1 1
Deputy City Manager 1 1 1 1
Director Utilities 1 1 1 1
Electrical Systems Supervisor 1 1 1 1
Electrical Technician / Electrical Technician Trainee 3 3 3 3
Engineering Information Specialist 1 1 1 1
Field Operations Sector Manager 3 3 3 3
Financial Administrator 1 1 1 1
GIS Applications Administrator 1 1 1 1
GIS Applications Programmer 1 1 1 1
GIS Supervisor 1 1 1 1
GIS Technician II / III 3 3 4 4
Graduate Engineer 2 2 4 4
Heavy Equipment Operator II 1 1 1 1
Information Services Project Coordinator 1 1 1 1

FY 2022 Adopted Budget and Business Plan 303 City of Arlington, Texas