Page 286 - FY 2025 Adopted Operating Budget and Business Plan
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                                                                    Actual   Budgeted Estimated     Adopted
                                                                    FY 2023    FY 2024   FY 2024    FY 2025
               PLANNING AND DEVELOPMENT SERVICES (cont.)
                  Assistant Utility Engineer                               1          1          1          1
                  Building Official                                        1          1          1          1
                  Business Services Manager                                1          1          1          1
                  Civil Engineer                                           2          2          2          2
                  Combination Inspector                                    7          7          7          7
                  Customer Experience Specialist                           0          0          1          1
                  Customer Service Representative                          3          3          3          3
                  Development Coordinator                                  1          1          1          1
                  Development Services Supervisor                          1          1          1          1
                  Director of Planning and Development Services            1          1          1          1
                  Engineering Operations Manager                           1          1          1          1
                  Engineering Technician                                   1          1          1          1
                  Environmental Health Specialist                          5          6          8          8
                  Field Inspections Supervisor                             1          1          1          1
                  Gas Well Coordinator                                     1          1          1          1
                  Gas Well Specialist                                      1          1          1          1
                  GIS Technician I                                         1          1          0          0
                  GIS Technician III                                       0          0          1          1
                  Health Services Analyst                                  1          1          1          1
                  Health Services Manager                                  1          1          1          1
                  Permit Technician                                        2          2          2          2
                  Planner                                                  1          2          2          2
                  Planning Assistant                                       3          3          3          3
                  Planning Manager                                         2          2          2          2
                  Planning Technician                                      3          3          3          3
                  Plans Examiner                                           3          3          3          3
                  Plans Examiner Supervisor                                1          1          1          1
                  Principal Planner                                        3          3          3          3
                  Project Engineer                                         2          2          2          2
                  Senior Customer Service Representative                   3          3          2          2
                  Senior Environmental Health Specialist                   1          2          2          2
                  Senior Inspector                                         3          3          3          3
                  Senior Management Analyst                                1          1          1          1
                  Senior Planner                                           2          2          2          2
                  Senior Plans Examiner                                    2          2          2          2
                  Streetscape Inspector                                    1          2          2          2
                     PLANNING AND DEVELOPMENT SERVICES TOTAL              68         72         74         74
               POLICE
                  Sworn:
                  Police Chief                                             1          1          1          1
                  Assistant Police Chief                                   3          3          3          3
                  Deputy Police Chief                                      9          9          9          9
                  Police Lieutenant                                       25         25         25         26


            FY 2025 Adopted Budget and Business Plan                                        277                                                                City of Arlington, Texas
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