Page 315 - Microsoft Word - FY 2022 Adopted Budget Document

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Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Inventory Coordinator 2 2 2 2
Laboratory Services Manager 1 1 1 1
Laboratory Analyst 2 2 2 2
Laboratory Specialist 2 2 2 2
Laboratory Technician 3 3 3 3
Lead Utility Technician 19 19 16 20
Mechanical Technician / Mechanical Technician Trainee 6 6 6 6
Meter Service Worker 13 13 13 13
Meter Services Crew Chief 3 3 2 2
Meter Services Leader 5 5 5 5
Meter Services Supervisor 2 2 2 2
Office Assistant 1 1 1 1
Office Coordinator 1 1 1 1
Operations Support Manager 1 1 1 1
Quality Assurance Specialist 0 0 0 1
Sample Collector 1 1 1 1
SCADA Analyst 1 1 1 1
Sr Account Clerk 1 1 1 1
Sr Engineer 3 3 3 3
Sr Management Analyst 1 1 1 1
Sr Meter Reader 4 4 4 4
Sr Programmer Analyst 2 2 2 2
Sr Utility Customer Service Representative 2 2 2 2
Sr Utility Technician 7 7 11 13
Treatment Technician / Treatment Technician Trainee 13 13 13 13
Utilities Account Analyst 1 1 1 1
Utilities Customer Service Representative 6 6 6 6
Utilities Environmental Analyst 3 3 3 3
Utility Support Specialist 1 1 1 1
Utility Technician Apprentice 12 12 11 13
Warehouse Inventory Clerk 2 2 2 2
Water Conservation Specialist 1 1 1 1
Water Resource Services Manager 1 1 1 1
Water Resource Technician 3 3 3 3
Water Sewer Crew Chief 19 19 19 21
Water Sewer Leader Meter Reading 1 1 1 1
Water Treatment Facilities Assistant Manager 2 2 2 2
Water Treatment Facilities Manager 1 1 1 1
Water Treatment Maintenance Coordinator 1 1 1 1
Water Treatment Maintenance Manager 1 1 1 1
Water Utilities Field Operations Supervisor 4 4 4 4
Water Utilities Training Administrator 1 1 1 1
Water Wastewater Model Engineer 1 1 1 1
WATER UTILITIES FUND TOTAL 205 205 205 216

FY 2022 Adopted Budget and Business Plan 304 City of Arlington, Texas