Page 275 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Sr Account Clerk 3 3 3 3
Sr Environmental Health Specialist 1 1 1 2
Sr Inspector 2 3 3 3
Sr Management Analyst 1 1 1 1
Sr Planner 2 2 2 2
Sr Plans Examiner 3 2 2 2
Streetscape Inspector 1 1 1 2
PLANNING AND DEVELOPMENT SERVICES 65 66 68 72
POLICE
Sworn:
Police Chief 1 1 1 1
Assistant Police Chief 3 3 3 3
Deputy Police Chief 9 9 9 9
Police Lieutenant 25 25 25 25
Police Sergeant 104 104 104 104
Police Officer / Recruit 551 555 555 560
Association Liaison Officer/Sergeant 1 1 1 1
Civilian:
Accounting Aide 1 1 1 1
Administrative Aide I 1 1 1 1
Administrative Analyst 1 1 1 1
Application Developer 2 2 2 2
Assistant Director 1 1 1 1
Assistant to Police Chief 1 1 1 1
Budget Analyst 1 1 1 1
Business Resource Manager 1 1 1 1
Community Services Assistant 1 1 1 1
Crime Analysis Supervisor 1 1 1 1
Crime and Intelligence Analyst 8 8 8 8
Crime Scene Invest 1 4 4 5 5
Crime Scene Invest 3 8 8 7 7
Crisis Intervention Spec 4 8 8 8
Data Base Administrator 1 1 1 1
Design Communications Coordinator 1 1 1 1
Detention Officer 37 34 33 33
Detention Supervisor 3 3 3 3
Digital Evidence Specialist 0 0 7 7
Digital Evidence Supervisor 0 0 1 1
Evidence Property Control Specialist 10 10 10 10
Fiscal Coord Police 1 1 1 1
Fleet Specialist Police 3 3 3 3
Grants Coordinator 1 1 1 1
Health and Wellness Program Coordinator 1 1 1 1
Intermediate Account Clerk 1 1 1 1

FY 2024 Adopted Budget and Business Plan 266 City of Arlington, Texas