Page 270 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
FINANCE
Accountant I 1 1 0 0
Accounting Supervisor 1 1 0 0
Accounts Payable Clerk 2 2 2 2
Accounts Payable Supervisor 1 1 1 1
Administrative Aide II 3 3 3 3
Budget Administrator 3 3 3 3
Budget Analyst 1 1 1 1
Budget Manager 1 1 1 1
Buyer 2 2 2 2
Cash and Debt Administrator 1 1 1 1
Controller 1 1 1 1
Director of Finance CFO 1 1 1 1
ERP Project Manager 1 1 0 0
Financial Accountant 1 1 2 2
Financial Operations Manager 0 0 2 2
Financial System Administrator 1 1 2 3
Payroll Assistant 0 1 1 1
Payroll Supervisor 1 1 1 1
Public Funds Administrator 1 1 1 1
Purchasing Agent 4 4 4 4
Purchasing Manager 1 1 1 1
Sr Budget Analyst 3 3 1 1
Sr Data Entry Operator 0 0 1 1
Sr Financial Accountant 4 4 4 4
Sr Public Finance Analyst 1 1 1 1
Staff Accountant 2 2 2 2
Treasurer 1 1 1 1
Treasury Analyst 0 0 1 1
FINANCE TOTAL 39 40 41 42
FIRE
Sworn:
Fire Chief Director Emergency Management 1 1 1 1
Assistant Fire Chief 2 2 2 2
Deputy Fire Chief 10 10 10 10
Deputy Fire Chief Fire Marshal 1 1 1 1
Fire Battalion Chief 2 2 2 2
Fire Captain 19 20 20 21
Deputy Fire Marshall 2 2 2 2
Fire Lieutenant 56 59 59 59
Fire Investigator Bomb Technician 2 3 3 3
Fire Apparatus Operator 76 76 76 76
Fire Prevention Specialist 4 4 5 5
Firefighter / Firefighter Trainee 187 187 187 227

FY 2024 Adopted Budget and Business Plan 261 City of Arlington, Texas