Page 278 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
COMMUNICATION SERVICES FUND
911 Calltaker Dispatcher 88 88 88 88
Applications Specialist II 2 2 2 2
Communication Services Administrator 1 1 1 1
Communications Training Analyst 4 4 4 4
Communications Manager 3 3 3 3
Communications Supervisor 13 13 13 13
Service Unit Assistant 2 2 2 2
COMMUNICATION SERVICES FUND TOTAL 113 113 113 113
CONVENTION EVENT SERVICES
Administrative Aide II 1 1 1 1
Assistant Director Convention Center 1 1 1 1
Building Operations Superintendent 1 1 1 1
Booking Coordinator 1 1 1 1
Business Analyst 1 1 1 1
Business Operations Administrator 1 1 1 1
Convention and Events Administrator 1 1 1 1
Custodian 5 5 5 5
Director Convention Event Services 1 1 1 1
Event Coordinator 3 3 3 3
Event Services Worker 5 5 5 5
Facility Systems Administrator 1 1 1 1
Facility Systems Specialist 4 4 4 4
Operations Crew Leader 3 3 3 3
Sr Management Analyst 1 1 1 1
CONVENTION EVENT SERVICES TOTAL 30 30 30 30
DOCUMENT SERVICES FUND
Asset Specialist 1 1 1 1
Document Services Manager 0 1 1 1
Document Services Supervisor 1 0 0 0
Mail Clerk I / II 1 1 1 1
Records Center Technician 2 2 2 2
DOCUMENT SERVICES FUND TOTAL 5 5 5 5
ECONOMIC DEVELOPMENT CORPORATION
Business Intelligence and Marketing Analyst 0 1 1 1
Economic Development Specialist 2 2 2 2
EDC Coordinator 1 1 1 1
Executive Director EDC 1 1 1 1
Real Estate Specialist 0 1 1 1
Workforce Specialist 0 1 1 1
ECONOMIC DEVELOPMENT CORPORATION TOTAL 4 7 7 7

FY 2024 Adopted Budget and Business Plan 269 City of Arlington, Texas