Page 281 - FY 2025 Adopted Operating Budget and Business Plan
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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
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