Page 279 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
EPAB
EMS Clinical Coordinator 1 1 1 1
EMS Coordinator 1 1 1 1
EPAB TOTAL 2 2 2 2
FLEET SERVICES FUND
Fleet Manager 1 1 1 1
FLEET SERVICES FUND TOTAL 1 1 1 1
INFORMATION TECHNOLOGY SUPPORT FUND
Administrative Analyst I 2 2 2 2
Applications Specialist I 3 3 3 3
Applications Specialist II 5 6 7 7
Assistant Director Chief Information Security Officer 1 1 1 1
Business Analyst II 4 4 4 4
Chief Information Officer 1 1 1 1
Customer Support Specialist 7 7 7 8
Data Base Administrator 2 2 2 2
Desktop Deployment Administrator 1 1 1 1
Fiber Specialist 0 0 0 1
GIS Administrator 1 1 1 1
GIS Application Developer 0 1 1 1
HR Information Specialist 0 2 2 2
Information Security Analyst 0 0 0 1
IT Budget Supervisor 1 1 1 1
IT GIS Supervisor 1 1 1 1
IT Manager 4 4 4 4
IT Project Manager 2 3 3 3
IT Reporting Specialist 1 1 1 1
IT Security Analyst 1 1 1 1
IT Supervisor 5 5 5 5
Network Administrator 3 3 3 3
Network Engineer 3 3 3 3
Systems Account Administrator 0 0 0 1
Systems Engineer 6 6 6 6
Web Administrator 2 2 2 2
Web Developer 2 2 1 1
INFORMATION TECHNOLOGY SUPPORT FUND TOTAL 58 63 63 67
PARKS PERFORMANCE FUND
Administrative Aide I 2 2 2 2
Aquatics Maintenance Technician II 2 2 2 2
Aquatics Manager 1 1 1 1
Aquatics Program Coordinator 1 1 1 1
Assistant Golf Professional 6 6 6 6
Assistant Restaurant Manager 2 2 2 2
Assistant Tennis Professional 2 2 2 2

FY 2024 Adopted Budget and Business Plan 270 City of Arlington, Texas