Page 9 - ArlingtonFY24AdoptedBudget

Manager’s Message

The table below shows positions added in the FY 2024 Budget.

FY 2024 ADOPTED POSITION ADDS

GENERAL FUND INFORMATION TECHNOLOGY SUPPORT FUND
1 Homeless Camp Cleanup Coordinator Code 1 Customer Support Specialist
1 Code Compliance Technician Code 1 Fiber Specialist
1 Sr Code Compliance Officer Code 1 Information Security Analyst II
1 Financial System Administrator Finance 1 Systems Account Administrator
1 2080 Fire Captain Fire 4 Total
40 Firefighter Fire
1 Compensation Specialist HR
2 Customer Service Assistant Library
1 Administrative Aide II Parks PARK PERFORMANCE FUND
1 Aquatics Program Coordinator Parks 1 Irrigation Tech
1 Athletics Sports Coordinator Parks 3 Sr Landscape Tech
1 Building Maintenance Worker Parks 4 Total
1 Lead Aquatics Maintenance Tech Parks
2 Lead Indoor Lifeguard Parks
1 Recreation General Manager Parks
2 Recreation Program Coordinator Parks STORMWATER UTILITY FUND
2 Service Representative Parks 1 Civil Engineer
1 Environmental Health Specialist Planning 1 Environmental Specialist
1 Planner Planning 2 Total
1 Sr Environmental Health Specialist Planning
1 Streetscape Inspector Planning
5 Police Officer Police
1 Grants Coordinator Trans WATER UTILITIES FUND
70 Total 2 Asset Information Specialist
1 Chief Maintenance Tech
2 Dispatchers
3 Lead Utility Technician
1 Marketing Aide
3 Meter Service Worker
1 Operations Support Supervisor
1 Treatment Operations Supervisor
3 Utility Technician
1 Water and Sewer Crew Chief
18 Total

98 TOTAL POSITION CHANGES

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