Page 281 - FY 2025 Adopted Operating Budget and Business Plan
P. 281
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Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
FINANCE
Accounting Supervisor 0 0 1 1
Accounts Payable Clerk 2 2 2 2
Accounts Payable Supervisor 1 1 1 1
Administrative Aide II 4 4 4 4
Applications Specialist I 0 0 1 1
Applications Specialist II 0 1 1 1
Budget Administrator 3 3 2 2
Budget Analyst 1 1 2 2
Budget Manager 1 1 1 1
Buyer 2 2 1 1
Cash and Debt Administrator 1 1 1 1
Controller 1 1 1 1
Director of Finance, CFO 1 1 1 1
Financial Accountant 2 2 2 2
Financial Operations Manager 2 2 1 1
Financial System Administrator 2 2 1 1
Payroll Supervisor 1 1 1 1
Public Funds Administrator 1 1 1 1
Purchasing Agent 4 4 4 4
Purchasing Manager 1 1 1 1
Senior Budget Analyst 1 1 1 1
Senior Data Entry Operator 1 1 1 1
Senior Financial Accountant 4 4 4 4
Senior Public Finance Analyst 1 1 1 2
Senior Purchasing Agent 0 0 1 1
Staff Accountant 2 2 2 2
Treasurer 1 1 1 1
Treasury Analyst 1 1 1 1
FINANCE TOTAL 41 42 42 43
FIRE
Sworn:
Fire Chief Director Emergency Management 1 1 1 1
Assistant Fire Chief 2 3 3 3
Deputy Fire Chief 10 10 0 0
Deputy Fire Chief - Fire Marshal 1 1 0 0
Fire Division Chief 0 0 6 6
Division Chief Fire Marshal 0 0 1 1
Fire Battalion Chief 2 2 6 9
Fire Captain 20 20 20 20
Deputy Fire Marshal 2 2 2 2
Fire Lieutenant 59 59 59 59
Fire Investigator Bomb Technician 3 3 3 3
Fire Apparatus Operator 76 76 77 95
FY 2025 Adopted Budget and Business Plan 272 City of Arlington, Texas