Page 283 - ArlingtonFY24AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Sr Meter Reader 4 4 4 4
Sr Programmer Analyst Water 2 2 2 2
Sr Utility Customer Service Representative 2 2 2 2
Sr Utility Technician 13 13 13 13
Treatment Operations Supervisor 1 1 1 2
Treatment Technician 8 8 3 3
Treatment Technician II 0 0 3 3
Treatment Technician III 0 0 2 2
Treatment Technician Trainee 5 5 5 5
Utility Account Analyst 1 1 1 1
Utility Customer Service Representative 5 5 5 5
Utility Environmental Analyst 3 3 3 3
Utility Services Supervisor 0 0 2 2
Utility Support Specialist 1 1 1 1
Utility Technician 0 0 2 5
Utility Technician Apprentice 13 13 11 11
Warehouse Inventory Clerk 3 3 3 3
Water Conservation Specialist 1 1 0 0
Water Conservation Supervisor 0 0 1 1
Water Resource Services Manager 1 1 1 1
Water Resource Technician 3 3 3 3
Water Sewer Crew Chief 21 21 21 22
Water Sewer Leader Meter Reading 1 1 1 1
Water Treatment Facilities Assistant Manager 2 2 2 2
Water Treatment Facilities Manager 1 1 1 1
Water Treatment Maintenance Coordinator 1 1 1 1
Water Utilities Training Administrative 1 1 1 1
Water Utility Field Operations Supervisor 4 4 4 4
Water Wastewater Model Engineer 1 1 1 1
WATER UTILITIES FUND TOTAL 216 218 218 236
AMERICAN RESCUE PLAN GRANT FUND
Administrative Secretary (Fire) 1 1 1 1
Epidemiological Analyst (Fire) 1 1 1 1
Deputy Fire Chief (Fire) 3 3 3 3
Fire Apparatus Operator (Fire) 18 18 18 18
Firefighter (Fire) 24 24 24 24
Office Assistant (Police) 1 1 1 1
Police Chaplain (Police) 1 1 1 1
Police Officer (Police) 6 6 6 6
Police Sergeant (Police) 3 3 3 3
AMERICAN RESCUE PLAN GRANT FUND TOTAL 58 58 58 58
OTHER GRANT FUNDS
Arlington Tomorrow Foundation 1 1 1 1
Code Compliance Services 2 2 2 2
Fire 5 5 5 5

FY 2024 Adopted Budget and Business Plan 274 City of Arlington, Texas