Page 282 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Customer Information System Analyst 1 1 1 1
Customer Service Specialist - Water Utilities 2 2 2 2
Deputy City Manager 1 1 1 1
Director Utilities 1 1 1 1
Dispatcher 0 0 0 2
Electrical Systems Supervisor 1 1 1 1
Electrical Technician 2 2 2 2
Electrical Technician Trainee 1 1 1 1
Engineering Information Specialist 1 1 1 1
Field Operations Sector Manager 3 3 3 3
Financial Administrator 1 1 1 1
GIS Analyst 1 1 1 1
GIS Applications Administrator 1 1 1 1
GIS Applications Programmer 1 1 1 1
GIS Supervisor 1 1 1 1
GIS Technician I 0 0 1 1
GIS Technician II 3 3 2 2
Graduate Engineer 2 2 2 2
Information Services Project Coordinator 1 1 1 1
Inventory Coordinator 2 2 2 2
IT Manager - Business Relationships 1 1 1 1
Laboratory Analyst 2 2 2 2
Laboratory Services Manager 1 1 1 1
Laboratory Specialist 2 2 2 2
Laboratory Technician 3 3 3 3
Lead Utility Technician 20 20 20 23
Marketing Aide 0 0 0 1
Mechanical Technician 3 3 3 3
Mechanical Technician Trainee 3 3 3 3
Meter Service Worker 13 15 15 18
Meter Services Crew Chief 2 2 2 2
Meter Services Leader 5 5 5 5
Meter Services Supervisor 2 2 0 0
Office Assistant 1 1 1 1
Office Coordinator 1 1 1 1
Operations Support Manager 1 1 1 1
Operations Support Supervisor 0 0 0 1
ROW Technician Supervisor 1 1 0 0
Sample Collector 1 1 1 1
SCADA Analyst 1 1 0 0
SCADA Specialist 0 0 1 1
Sr Account Clerk 1 1 1 1
Sr Engineer 3 3 3 3
Sr Management Analyst 1 1 1 1

FY 2024 Adopted Budget and Business Plan 273 City of Arlington, Texas