Page 267 - ArlingtonFY24AdoptedBudget

Appendices

PROPOSED FULL TIME POSITIONS

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
ASSET MANAGEMENT
Administrative Aide I 1 1 0 0
Administrative Aide II 0 0 1 1
Administrative Analyst I 1 1 1 1
Apprentice Electrician 1 1 0 0
Architectural Engineering Technician 0 1 1 1
BSS Master Plumber 1 1 0 0
Building Maintenance Technician 0 0 2 2
Building Maintenance Worker 1 1 0 0
Building System Mechanic 5 7 0 0
Building Systems Specialist 1 1 0 0
Building Systems Supervisor 1 1 1 1
Carpenter 4 4 4 4
Construction Services Manager 1 1 1 1
Construction Specialist 3 3 3 3
Contract Coordinator 1 1 1 1
Custodial Services Administrator 1 1 1 1
Director Asset Management 1 1 1 1
Electrician 3 3 3 3
Environmental Programs Coordinator 1 1 0 0
Environmental Services Administrator 1 1 0 0
Facility Services Manager 1 1 1 1
Facility Services Supervisor 1 1 1 1
Finish Carpenter 1 1 0 0
Fleet Coordinator 1 1 1 1
HVAC Technician 0 0 7 7
Lead Technician Carpentry 0 0 1 1
Lead Technician Electrical 0 0 1 1
Lead Technician HVAC 0 0 1 1
Lead Technician Plumbing 0 0 1 1
Master Electrician 1 1 0 0
Painter 1 2 2 2
Plumber 1 2 2 2
Solid Waste and Recycling Services Coordinator 0 0 1 1
Solid Waste and Recycling Services Manager 0 0 1 1
ASSET MANAGEMENT TOTAL 35 40 40 40
AVIATION
Airport Maintenance Technician 5 0 0 0
Airport Manager 1 0 0 0
Airport Operations Supervisor 1 0 0 0
Assistant Airport Manager 1 0 0 0

FY 2024 Adopted Budget and Business Plan 258 City of Arlington, Texas