Page 271 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Fire Prevention Inspector / Fire Prevention Trainee 10 11 11 11
Sr Plans Examiner 0 1 0 0
Civilian:
Administrative Analyst I 1 1 1 1
Administrative Aide II 2 2 2 2
Administrative Secretary 2 2 2 2
Administrative Services Manager 1 1 1 1
Ambulance Contract Compliance Administrator 0 0 1 1
Assistant to Fire Chief 1 1 1 1
Emergency Management Administrator 1 1 1 1
Emergency Management Coordinator 1 1 1 1
EMS Administrator 1 1 0 0
Media Technician 1 1 1 1
Office Assistant 1 1 1 1
Operations Analyst 1 1 1 1
Payroll Coordinator 1 1 1 1
Public Health Nurse 1 1 1 1
Resource Management Assistant 2 2 2 2
Resource Management Specialist 1 1 1 1
Resource Management Supervisor 1 1 1 1
Service Unit Assistant 2 2 2 2
Sworn Total 372 379 379 420
Civilian Total 21 21 21 21
FIRE GRAND TOTAL 393 400 400 441
HUMAN RESOURCES
Benefits Specialist 2 2 2 2
Compensation Specialist 1 1 1 2
Director of Human Resources 1 1 1 1
HR Civil Service Coordinator 1 1 1 1
HR Consultant 4 4 4 4
HR Information Specialist 2 0 0 0
Human Resources Assistant 4 4 4 4
Human Resources Manager 3 3 3 3
Leave and Transition Specialist 2 2 2 2
Organizational Development Specialist 2 2 2 2
Paralegal 1 1 1 1
Risk Manager 1 1 1 1
Risk Specialist 1 1 1 1
Safety Specialist 1 1 1 1
Sr Attorney 1 1 1 1
HUMAN RESOURCES TOTAL 27 25 25 26
INTERNAL AUDIT
Assistant City Auditor 1 1 1 1
City Auditor 1 1 1 1

FY 2024 Adopted Budget and Business Plan 262 City of Arlington, Texas