Page 276 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Investigative Aide 4 4 4 4
Jail Court Assistant 7 7 7 7
Lead Detention Officer 3 3 3 3
Office Assistant 22 22 22 22
Office Coordinator 4 4 4 4
Operations Analyst 1 1 1 1
Payroll Coordinator 1 1 1 1
Police Media Relations Coordinator 2 2 2 2
Police Resource Management Supervisor 1 1 1 1
Police Service Assistant II 8 8 8 8
Police Service Specialist 12 12 12 12
Police Technology Specialist 2 2 2 2
Policy and Accreditation Manager 1 1 1 1
Records Management System Specialist 1 1 1 1
Records Services Assistant 29 29 23 23
Records Services Coordinator 5 5 0 0
Records Services Manager 0 1 1 1
Records Services Supervisor 1 0 4 4
School Violence Prevention Program Coordinator 1 1 1 1
Sr Clerk 1 1 1 1
Sr Data Entry Operator 1 1 0 0
Technology Manager 1 1 1 1
Training Development Specialist 1 1 1 1
Victim Services Analyst 0 0 1 1
Victim Services Assistant 1 1 1 1
Victim Services Coordinator 1 1 1 1
Victim Services Counselor 2 2 2 2
Victim Services Supervisor 1 1 0 0
Warrant Clerk 3 3 3 3
Youth Family Specialist 1 1 1 1
Sworn Total 694 698 698 703
Civilian Total 212 213 212 212
POLICE GRAND TOTAL 906 911 910 915
PUBLIC WORKS
Administrative Aide I 1 1 1 1
Asset Specialist 2 2 2 2
Asset System Administrator 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Public Works 2 2 2 2
Budget Administrator 1 1 1 1
Business Services Manager 1 1 1 1
City Surveyor 1 1 1 1
Civil Engineer 2 2 2 2
Construction Services Manager 1 1 1 1

FY 2024 Adopted Budget and Business Plan 267 City of Arlington, Texas