Page 280 - FY 2025 Adopted Operating Budget and Business Plan
P. 280

Appendices                                              Return to Table of Contents





                                                                    Actual   Budgeted Estimated Adopted
                                                                    FY 2023    FY 2024   FY 2024    FY 2025
               CODE COMPLIANCE (cont.)
                  Senior Management Analyst                                1          1          1          0
                  Substandard Structure Inspector                          2          2          1          0
                  Veterinarian                                             1          1          1          0
                  Veterinary Technician                                    1          1          1          0
                                         CODE COMPLIANCE TOTAL            71         74         72          0
               COMMUNICATION & LEGISLATIVE AFFAIRS
                  Action Center Agent                                     17         17         17         17
                  Action Center Manager                                    1          1          1          1
                  Administrative Aide I                                    1          1          1          1
                  Administrative Services Coordinator I                    3          3          3          3
                  Broadcast Specialist                                     1          1          1          1
                  City Secretary                                           1          1          1          1
                  Communication Coordinator                                5          5          5          5
                  Council Assistant                                        1          1          1          1
                  Council Coordinator                                      2          2          2          2
                  CSO Coordinator                                          3          3          3          3
                  Customer Services Supervisor                             1          1          1          1
                  Deputy City Secretary                                    1          1          1          1
                  Design Communications Coordinator                        1          1          1          1
                  Digital Media Editor                                     1          1          1          1
                  Director of Communications & Legislative Affairs         1          1          1          1
                  Executive Assistant to City Manager                      1          1          1          1
                  Executive Assistant to Mayor Council                     1          1          1          1
                  Marketing Communication Manager                          1          1          1          1
                  Senior Management Analyst                                1          1          1          1
                  Vital Records Coordinator                                1          1          1          1
                  Web Designer                                             1          1          1          1
                   COMMUNICATION & LEGISLATIVE AFFAIRS TOTAL              46         46         46         46
               ECONOMIC DEVELOPMENT
                  Administrative Aide II                                   1          1          1          0
                  Economic Development Coordinator                         1          1          1          1
                  Economic Development Director                            0          0          1          1
                  Economic Development Manager                             1          1          0          0
                  Economic Development Specialist                          1          1          1          1
                  Public Works Inspector                                   1          1          1          0
                  Real Estate Manager                                      1          1          1          0
                  Real Estate Representative                               3          3          3          0
                  ROW Technician Supervisor                                1          1          1          0
                  Senior Economic Development Specialist                   1          1          1          1
                                  ECONOMIC DEVELOPMENT TOTAL              11         11         11          4





            FY 2025 Adopted Budget and Business Plan                                        271                                                                City of Arlington, Texas
   275   276   277   278   279   280   281   282   283   284   285