Page 285 - FY 2025 Adopted Operating Budget and Business Plan

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Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
PARKS AND RECREATION (cont.)
Fitness and Wellness Coordinator 1 1 1 1
Forester 1 1 1 1
General Manager 0 1 1 1
Guest Services Coordinator 1 2 2 2
Inventory Coordinator 1 1 1 1
Irrigation Technician 5 5 3 0
Landscape Maintenance Supervisor 1 1 1 1
Landscape Technician 30 29 2 2
Lead Aquatics Maintenance Technician 0 1 1 1
Lead Indoor Lifeguard FT 0 2 2 2
Lead Irrigation Technician 1 1 1 1
Lead Landscape Technician 15 15 15 15
Marketing & Enterprise Development Manager 1 1 1 1
Marketing Aide 1 1 1 1
Marketing Enterprise Development Coordinator 1 1 1 1
Master Electrician 1 1 1 1
Mechanic 1 1 1 1
Operations Systems Administrator 1 1 1 1
Park District Supervisor 2 2 2 2
Park Services Supervisor 1 1 1 0
Parks Chief Mechanic 1 1 1 1
Parks Fiscal Services Manager 1 1 1 1
Parks Operations Analyst 1 1 1 1
Parks Operations Manager 1 1 1 1
Parks Planning Manager 1 1 1 1
Parks Project Manager II 2 2 2 2
Parks Resource Manager 1 1 1 1
Playground Technician 1 1 1 1
Recreation Facility Manager 1 1 1 1
Recreation Program Coordinator 1 2 2 2
Senior Animal Services Officer 0 0 0 2
Senior Irrigation Technician 0 0 2 2
Senior Landscape Technician 15 16 43 43
Sports Coordinator 1 2 1 1
Urban Forestry Land Manager 1 1 1 1
Veterinary Technician 0 0 0 1
PARKS AND RECREATION TOTAL 116 128 128 149
PLANNING AND DEVELOPMENT SERVICES
Administrative Services Coordinator II 1 1 1 1
Administrative Support Supervisor 1 1 1 1
Assistant Building Official 1 1 1 1
Assistant Director Planning & Development Services 1 1 1 1

FY 2025 Adopted Budget and Business Plan 276 City of Arlington, Texas