Page 278 - FY 2025 Adopted Operating Budget and Business Plan

Appendices Return to Table of Contents

ADOPTED FULL TIME POSITIONS

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
ASSET MANAGEMENT
Administrative Aide I 0 0 0 1
Administrative Aide II 1 1 1 1
Administrative Analyst I 1 1 1 2
Architectural Engineering Technician 1 1 1 1
Building Maintenance Worker 2 2 2 2
Building Systems Supervisor 1 1 1 0
Carpenter 4 4 4 4
Code Compliance Manager 0 0 0 1
Code Compliance Officer 0 0 0 16
Code Compliance Technician 0 0 0 2
Construction Services Manager 1 1 1 1
Construction Specialist 3 3 3 3
Contract Coordinator 1 1 1 1
Contract Inspector 0 0 0 1
Corridor Scout 0 0 0 4
Custodial Services Administrator 1 1 1 1
Director of Asset Management 1 1 1 1
Electrician 3 3 3 3
Facility Services Manager 1 1 1 1
Facility Services Supervisor 1 1 1 1
Facility Systems Administrator 0 0 0 1
Field Operations Manager 0 0 0 5
Fleet Coordinator 1 1 1 1
Homeless Encampment Coordinator 0 0 0 1
HVAC Technician 7 7 7 7
Lead Tech Electrical 1 1 1 1
Lead Technician Carpentry 1 1 1 1
Lead Technician HVAC 1 1 1 1
Lead Technician Plumbing 1 1 1 1
Neighborhood Services Analyst 0 0 0 1
Painter 2 2 2 2
Park Services Supervisor 0 0 0 1
Plumber 2 2 2 2
Senior Code Compliance Officer 0 0 0 14
Senior Management Analyst 0 0 0 1
Solid Waste and Recycling Manager 1 1 1 1
Solid Waste and Recycling Services Coordinator 1 1 1 1
Substandard Structure Inspector 0 0 0 1
ASSET MANAGEMENT TOTAL 40 40 40 90

FY 2025 Adopted Budget and Business Plan 269 City of Arlington, Texas