Page 272 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Internal Auditor 1 1 1 1
IT Auditor 1 1 1 1
Staff Auditor 1 1 1 1
INTERNAL AUDIT TOTAL 5 5 5 5
JUDICIARY
Administrative Coordinator 1 1 1 1
Municipal Court Judge 3 3 3 3
Office Aide Assistant 1 1 1 1
Presiding Municipal Court Judge 1 1 1 1
JUDICIARY TOTAL 6 6 6 6
LIBRARIES
Administrative Support Coordinator 1 1 1 1
Cataloging and Acquisition Assistant 1 1 1 1
Cataloging Assistant 2 2 2 2
Collection Development Acquisitions Supervisor 1 1 1 1
Customer Service Assistant 13 13 13 15
Director Library 1 1 1 1
Librarian 15 15 15 15
Library Business Administrator 1 1 1 1
Library Clerk II 3 3 3 3
Library Network Administrator 1 1 1 1
Library Program Specialist 6 6 6 6
Library Promotions Coordinator 2 2 2 2
Library Services Manager 8 8 8 8
Literacy Coordinator 2 2 2 2
OFM Administrator 1 1 1 1
PMCE Administrator 1 1 1 1
Public Services Coordinator 8 8 8 8
User Support Specialist 1 1 1 1
LIBRARIES TOTAL 68 68 68 70
MUNICIPAL COURT
Court Administrative Coordinator 1 1 1 1
Court Supervisor 2 2 2 2
Court System Administrator 1 1 1 1
Deputy Court Clerk 1 Certified 5 5 5 5
Deputy Court Clerk II / III 22 21 20 20
Municipal Court Clerk Coordinator 4 4 4 4
Municipal Court Services Administrator 1 1 1 1
Staff Accountant 1 1 1 1
MUNICIPAL COURT TOTAL 37 36 35 35
PARKS AND RECREATION
Accounting Aide 1 1 1 1
Administrative Coordinator 1 1 1 1
Administrative Services Coordinator II 1 1 1 1

FY 2024 Adopted Budget and Business Plan 263 City of Arlington, Texas