Page 284 - FY 2025 Adopted Operating Budget and Business Plan

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Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
MUNICIPAL COURT
Court Administrator Coordinator 1 1 1 1
Court Supervisor 2 2 2 2
Court System Administrator 1 1 1 1
Deputy Certified Court Clerk I 4 4 4 4
Deputy Court Clerk II 11 11 9 9
Deputy Court Clerk III 10 10 12 12
Municipal Court Clerk Coordinator 4 4 4 4
Municipal Court Services Administrator 1 1 1 1
Staff Accountant 1 1 1 1
MUNICIPAL COURT TOTAL 35 35 35 35
PARKS AND RECREATION
Accounting Aide 1 1 1 0
Administrative Aide I 0 0 0 1
Administrative Aide II 0 1 1 1
Administrative Coordinator 1 1 1 1
Administrative Services Coordinator II 1 1 1 1
Animal Care Manager 0 0 0 1
Animal Care Officer 0 0 0 2
Animal Care Technician 0 0 0 5
Animal Services Manager 0 0 0 1
Animal Services Officer 0 0 0 8
Animal Services Administrative Coordinator 0 0 0 2
Aquatics Program Coordinator 0 1 1 1
Asset Manager 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Parks and Recreation 3 3 3 3
Athletic Field Maintenance Supervisor 2 2 2 2
Building Maintenance Worker 0 1 1 1
Business Process Analyst 1 1 1 1
Business Services Manager Parks 1 1 1 1
Carpenter 1 1 1 1
Center Programs Manager 1 1 1 1
Community Events Coordinator 1 1 1 1
Community Services Agent 0 0 0 3
Contract Inspector 2 2 2 1
Customer Service Representative 2 4 4 3
Director of Parks and Recreation 1 1 1 1
Electronic Media Specialist 1 1 1 1
Facilities Operations Manager 1 1 1 1
Facility Maintenance Supervisor 1 1 1 1
Field Operations Manager 0 0 0 2
Fitness and Sports Program Coordinator 0 0 1 1

FY 2025 Adopted Budget and Business Plan 275 City of Arlington, Texas