Page 273 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Administrative Aide I 1 1 0 0
Administrative Aide II 0 0 0 1
Aquatics Program Coordinator 0 0 0 1
Asset Manager 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Parks and Recreation 3 3 3 3
Athletic Field Maintenance Supervisor 2 2 2 2
Athletics Sports Coordinator 1 1 0 1
Building Maintenance Worker 0 0 0 1
Business Process Analyst 0 0 1 1
Business Services Manager 1 1 1 1
Carpenter 1 1 1 1
Center Programs Manager 1 1 1 1
Community Events Coordinator 1 1 1 1
Contract Inspector 2 2 2 2
Customer Service Representative 1 1 0 0
Director Parks and Recreation 1 1 1 1
Electronic Media Specialist 1 1 1 1
Facilities Operations Manager 1 1 1 1
Facility Maintenance Supervisor 1 1 1 1
Fitness and Wellness Coordinator 1 1 1 1
Forester 1 1 1 1
Guest Services Coordinator 0 0 1 1
Inventory Coordinator 1 1 1 1
Irrigation Technician 5 5 5 5
Landscape Maintenance Supervisor 1 1 1 1
Landscape Technician 35 35 32 32
Lead Aquatics Maintenance Technician 0 0 0 1
Lead Indoor Lifeguard 0 0 0 2
Lead Irrigation Technician 1 1 1 1
Lead Landscape Tech 15 15 15 15
Marketing Aide 1 1 1 1
Marketing and Enterprise Development Manager 1 1 1 1
Marketing Enterprise Development Coordinator 1 1 1 1
Master Electrician 1 1 1 1
Mechanic Parks 1 1 1 1
Operations Systems Administrator 1 1 1 1
Park District Supervisor 2 2 2 2
Park Operations Manager 1 1 1 1
Parks Chief Mechanic 1 1 1 1
Parks Fiscal Services Manager 1 1 1 1
Parks Operations Analyst 1 1 1 1
Parks Planning Manager 1 1 1 1
Parks Project Manager II 2 2 2 2

FY 2024 Adopted Budget and Business Plan 264 City of Arlington, Texas