Page 281 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Concrete Specialist 1 1 1 1
Engineering Technician 2 2 2 2
Environmental Education Specialist 1 1 1 1
Environmental Specialist 6 6 6 7
Field Operations Crew Chief 2 2 2 2
Field Operations Specialist 4 4 4 4
Graduate Engineer 5 5 4 4
Heavy Equipment Specialist 5 5 5 5
Project Engineer 1 1 1 1
Public Works Operations Supervisor 1 1 1 1
Sr Engineer 2 2 2 2
Sr Environmental Specialist 2 2 2 2
Storm Water Fund Administrator 1 1 1 1
Storm Water Specialist 1 1 1 1
Stormwater Quality Manager 1 1 1 1
STORM WATER UTILITY FUND TOTAL 38 38 38 40
STREET MAINTENANCE FUND
Administrative Aide I 2 2 2 2
Asset System Analyst 1 1 1 1
Field Operations Crew Chief 12 12 12 12
Field Operations Specialist 40 40 40 40
Heavy Equipment Specialist 6 6 6 6
Markings Specialist 2 2 2 2
Public Works Operations Manager 2 2 2 2
Public Works Operations Supervisor 5 5 5 5
Sign Specialist 5 5 5 5
Signal Specialist I 7 7 9 9
Signal Specialist II 4 4 2 2
Streetlight Specialist 6 6 6 6
STREET MAINTENANCE FUND TOTAL 92 92 92 92
WATER UTILITIES FUND
Administrative Secretary 4 4 4 4
Apprentice Service Worker 2 2 2 2
Asset Information Specialist 2 2 2 4
Asset Information Supervisor 1 1 1 1
Assistant Director Water Utilities 3 3 3 3
Assistant Manager Laboratory QA 1 1 1 1
CAD Technician 1 1 1 1
Capital Projects Coordinator 1 1 1 1
Chief Maintenance Technician 1 1 1 2
Civil Engineer Water 3 3 4 4
Communications Coordinator 1 1 1 1
Customer Assistant 3 3 3 3
Customer Care Business Services Manager 1 1 1 1

FY 2024 Adopted Budget and Business Plan 272 City of Arlington, Texas