Page 269 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Neighborhood Services Analyst 1 1 1 1
Senior Animal Services Officer 0 0 2 2
Sr Code Compliance Officer 12 12 11 12
Sr Management Analyst 1 1 1 1
Substandard Structure Inspector 2 2 2 2
Veterinarian 1 1 1 1
Veterinary Technician 1 1 1 1
CODE COMPLIANCE SERVICES TOTAL 68 71 71 74
COMMUNICATION AND LEGISLATIVE AFFAIRS
Action Center Agent 17 17 17 17
Action Center Manager 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Aide II 3 3 0 0
Administrative Services Coordinator I 3 3 3 3
Broadcast Specialist 1 1 1 1
City Secretary 1 1 1 1
Communication Coordinator 5 5 5 5
Council Assistant 1 1 1 1
Council Coordinator 2 2 2 2
CSO Coordinator 0 0 3 3
Customer Services Supervisor 1 1 1 1
Deputy City Secretary 1 1 1 1
Design Communication Coordinator 1 1 1 1
Digital Media Editor 1 1 1 1
Director Communication and Legislative Affairs 1 1 1 1
Executive Assistant to City Manager 1 1 1 1
Executive Assistant to Mayor and Council 1 1 1 1
Marketing Communications Manager 1 1 1 1
Sr Management Analyst 1 1 1 1
Vital Records Coordinator 1 1 1 1
Web Designer 1 1 1 1
COMMUNICATION AND LEGISLATIVE AFFAIRS 46 46 46 46
ECONOMIC DEVELOPMENT
Administrative Aide II 1 1 1 1
Economic Development Coordinator 1 1 1 1
Economic Development Manager 1 1 1 1
Economic Development Specialist 2 2 1 1
Public Works Inspector 1 1 1 1
Real Estate Manager 1 1 1 1
Real Estate Representative 3 3 3 3
ROW Technician Supervisor 0 1 1 1
Sr Economic Development Specialist 0 0 1 1
ECONOMIC DEVELOPMENT TOTAL 10 11 11 11

FY 2024 Adopted Budget and Business Plan 260 City of Arlington, Texas