Page 283 - FY 2025 Adopted Operating Budget and Business Plan

Appendices Return to Table of Contents

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
HUMAN RESOURCES (cont.)
Risk Specialist 1 1 1 1
Safety Specialist 1 1 1 1
Senior Attorney 1 1 1 1
HUMAN RESOURCES TOTAL 25 26 26 25
INTERNAL AUDIT
Assistant City Auditor 1 1 1 1
City Auditor 1 1 1 1
Internal Auditor 1 1 1 1
IT Auditor 1 1 1 1
Staff Auditor 1 1 1 1
INTERNAL AUDIT TOTAL 5 5 5 5
JUDICIARY
Administrative Coordinator 1 1 1 1
Municipal Court Judge 3 3 3 3
Office Aide Assistant 1 1 1 1
Presiding Municipal Court Judge 1 1 1 1
JUDICIARY TOTAL 6 6 6 6
LIBRARIES
Administrative Support Coordinator 1 1 1 1
Cataloging & Acquisition Assistant 1 1 1 1
Cataloging Assistant 2 2 2 2
Collection Development and Acquisitions Supervisor 1 1 1 1
Customer Service Assistant 13 15 15 15
Director of Library 1 1 1 1
Librarian Community Programing 11 11 11 11
Librarian Content & Collection 4 4 4 4
Library Business Administrator 1 1 1 1
Library Clerk II 3 3 3 3
Library Network Administrator 1 1 1 1
Library Program Specialist 6 6 6 6
Library Promotions Coordinator 2 2 2 2
Library Services Manager 8 8 8 8
Literacy Coordinator 2 2 2 2
OFM Administrator 1 1 1 1
PMCE Administrator 1 1 1 1
Public Services Coordinator 8 8 8 8
User Support Specialist 1 1 1 1
LIBRARIES TOTAL 68 70 70 70

FY 2025 Adopted Budget and Business Plan 274 City of Arlington, Texas