Page 274 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Parks Resource Manager 1 1 1 1
Parks Services Supervisor 1 1 1 1
Playground Technician 1 1 1 1
Recreation Facility Manager 1 1 1 1
Recreation General Manager 0 0 0 1
Recreation Program Coordinator 1 1 1 3
Service Representative 2 2 2 4
Sports Coordinator 0 0 1 1
Sr Landscape Technician 10 10 13 13
Urban Forestry Land Manager 1 1 1 1
PARKS AND RECREATION TOTAL 116 116 116 128
PLANNING AND DEVELOPMENT SERVICES
Administrative Services Coordinator II 1 1 1 1
Administrative Support Supervisor 1 1 1 1
Assistant Building Official 1 1 1 1
Assistant Director of Planning 1 1 1 1
Assistant Utility Engineer 1 1 1 1
Building Official 1 1 1 1
Business Services Manager 1 1 1 1
Civil Engineer 1 1 2 2
Combination Inspector 7 7 7 7
Development Coordinator 1 1 1 1
Development Services Supervisor 1 1 1 1
Director of Planning and Development Services 1 1 1 1
Engineering Operations Manager 1 1 1 1
Engineering Technician 1 1 1 1
Environmental Health Specialist 5 5 5 6
Field Inspections Supervisor 1 1 1 1
Gas Well Coordinator 1 1 1 1
Gas Well Specialist 1 1 1 1
GIS Technician I 0 0 1 1
Graduate Engineer 1 1 0 0
Health Services Analyst 1 1 1 1
Health Services Manager 1 1 1 1
Permit Technician 2 2 2 2
Planner 1 1 1 2
Planning Assistant 3 3 3 3
Planning Manager 1 2 2 2
Planning Technician 2 2 3 3
Plans Examiner 3 3 3 3
Plans Examiner Supervisor 1 1 1 1
Principal Planner 3 3 3 3
Project Engineer 2 2 2 2
Service Representative 3 3 3 3

FY 2024 Adopted Budget and Business Plan 265 City of Arlington, Texas