Page 277 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Contract Administrator 1 1 1 1
Contract Coordinator 1 1 1 1
Director of Public Works 1 1 1 1
Engineering Coordinator 1 1 1 1
Engineering Technician 2 2 4 4
Graduate Engineer 3 3 3 3
Information Systems Coordinator 1 1 1 1
Inspections Supervisor 2 2 2 2
Office Assistant 1 1 1 1
Operations Analyst II 1 1 1 1
Project Engineer 2 2 2 2
Public Works Inspector 14 14 14 14
Public Works Operations Support Manager 1 1 1 1
Senior TMC Operator 1 1 1 1
Signal System Engineer 1 1 1 1
Sr Engineer 2 2 2 2
Survey Instrument Technician 1 1 1 1
Survey Party Assistant 1 1 1 1
TMC Operator 2 2 2 2
Traffic Technician 2 2 0 0
PUBLIC WORKS TOTAL 54 54 54 54
STRATEGIC IINITIATIVES
Director of Transportation 1 0 0 0
GIS Technician I 1 1 0 0
Operations Analyst II 1 1 1 1
Planner 1 1 1 1
Planning Manager 2 1 2 2
Planning Technician 1 1 0 0
Principal Planner 1 1 1 1
Sr Strategic Initiatives Officer 1 1 1 1
STRATEGIC INITIATIVES TOTAL 9 7 6 6
TRANSPORTATION
Airport Maintenance Technician 0 5 5 5
Airport Manager 0 1 1 1
Airport Operations Supervisor 0 1 1 1
Assistant Airport Manager 0 1 1 1
Director of Transportation 0 1 1 1
Grants Coordinator 0 0 0 1
Office Coordinator 0 1 1 1
Planning Manager 0 1 1 1
Principal Planner 0 1 1 1
Sr Management Analyst 0 1 1 1
TRANSPORTATION TOTAL 0 13 13 14
SUBTOTAL GENERAL FUND 1940 1962 1962 2032

FY 2024 Adopted Budget and Business Plan 268 City of Arlington, Texas