Page 280 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Athletic Programs Manager 1 1 1 1
Athletics Facility Manager 3 3 2 2
Banquet Sous Chef 1 1 1 1
Catering Sales Assistant 0 1 1 1
Catering Sales Coordinator 1 1 1 1
Customer Service Representative Driver Eligible 3 4 4 4
East Cust Service Assistant Driver Eligible 1 1 1 1
Executive Chef 1 1 1 1
First Assistant Golf Professional 3 3 3 3
Food and Beverage Manager 1 1 1 1
Golf Chief Mechanic 1 1 3 3
Golf Course Superintendent 27 1 1 1 1
Golf Operations Administrator 1 1 1 1
Golf Programs Manager 1 1 0 0
Golf Services Manager 1 1 1 1
Greens Superintendent 18 Hole 1 1 1 1
Head Golf Professional 18 Hole 2 2 2 2
Head Golf Professional 27 1 1 1 1
Irrigation Technician 0 0 0 1
Landscape Technician 17 14 14 14
Lead Indoor Lifeguard 1 2 2 2
Line Cook 3 3 3 3
Mechanic Parks 2 2 0 0
Park Landscape Supervisor 3 3 3 3
Parks Project Manager 1 1 1 1
Recreation Facility Manager 5 5 5 5
Recreation Programs Coordinator 3 3 3 3
Rental and Event Services Manager 1 1 1 1
Rental and Lake Services Coordinator 3 3 3 3
Restaurant Manager 2 2 2 2
Service Representative 1 1 1 1
Service Unit Assistant 1 1 1 1
Sports Coordinator 0 0 1 1
Sports Program Coordinator 1 1 1 1
Sr Landscape Technician 5 8 8 11
Superintendent Golf Course Maintenance 1 1 1 1
Tennis Pro Shop Attendant 1 1 1 1
Tennis Services Manager 1 1 1 1
Tournament and Event Coordinator 1 1 1 1
PARKS PERFORMANCE FUND TOTAL 93 96 95 99
STORM WATER UTILITY FUND
Asset System Analyst 1 1 1 1
Assistant Director Public Works 1 1 1 1
Civil Engineer 1 1 2 3

FY 2024 Adopted Budget and Business Plan 271 City of Arlington, Texas