Page 268 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Office Coordinator 1 0 0 0
AVIATION TOTAL 9 0 0 0
BUSINESS DIVERSITY OFFICE
MWBE Coordinator 3 3 3 3
MWBE Program Manager 1 1 1 1
BUSINESS DIVERSITY OFFICE TOTAL 4 4 4 4
CITY ATTORNEY'S OFFICE
Administrative Aide II 1 1 1 1
Administrative Services Coordinator II 1 1 1 1
Assistant City Attorney 3 3 3 3
Attorney I 3 3 3 3
Attorney II 7 7 7 7
City Attorney 1 1 1 1
Deputy City Attorney 3 3 3 3
Paralegal 5 5 5 5
Secretary 5 5 5 5
Sr Attorney 7 7 7 7
Sr Management Analyst 1 1 1 1
Sr Office Assistant 2 2 2 2
CITY ATTORNEY'S OFFICE TOTAL 39 39 39 39
CITY MANAGER'S OFFICE
Chief Equity Officer 1 1 1 1
City Manager 1 1 1 1
Deputy City Manager 2 2 2 2
CITY MANAGER'S OFFICE TOTAL 4 4 4 4
CODE COMPLIANCE SERVICES
Administrative Aide I 2 2 2 2
Animal Care Officer 0 0 2 2
Animal Care Technician 0 0 5 5
Animal Services Administrative Coordinator 2 2 2 2
Animal Services Manager 1 1 1 1
Animal Services Officer 0 0 8 8
Animal Technician 3 5 0 0
Code Compliance Director 1 1 1 1
Code Compliance Officer I 12 13 0 0
Code Compliance Officer II 15 15 0 0
Code Compliance Officer 0 0 18 18
Code Compliance Technician 0 0 1 2
Community Services Agent 3 3 3 3
Community Services Supervisor 5 5 1 1
Community Services Technician 1 1 0 0
Field Operations Manager 4 4 8 8
Homeless Camp Cleanup Coordinator 0 0 0 1
Lead Code Compliance Officer 1 1 0 0

FY 2024 Adopted Budget and Business Plan 259 City of Arlington, Texas