Page 288 - FY 2025 Adopted Operating Budget and Business Plan

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Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
POLICE (cont.)
Police Chaplain 0 0 0 1
Police Media Relations Coordinator 2 2 2 2
Police Resource Management Supervisor 1 1 1 1
Police Service Assistant II 8 8 8 8
Police Service Specialist 12 12 12 12
Police Technology Specialist 2 2 2 2
Policy and Accreditation Manager 1 1 1 1
Records Management System Specialist 1 1 1 1
Records Services Assistant 23 23 23 23
Records Services Manager 1 1 1 1
Records Services Supervisor 4 4 4 4
School Violence Prevention Program Coordinator 1 1 1 1
Senior Clerk 1 1 1 1
Technology Manager 1 1 1 1
Training Development Specialist 1 1 1 1
Victim Services Analyst 1 1 1 1
Victim Services Assistant 1 1 1 1
Victim Services Coordinator 1 1 1 1
Victim Services Counselor 2 2 2 2
Warrant Clerk 3 3 3 3
Youth Family Specialist 1 1 1 1
Sworn Total 698 703 703 712
Civilian Total 212 212 212 213
POLICE TOTAL 910 915 915 925
PUBLIC WORKS
Administrative Aide I 1 1 2 2
Asset Specialist 2 2 2 2
Asset System Administrator 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Public Works 2 2 2 2
Budget Administrator 1 1 1 1
Business Services Manager 1 1 1 1
City Surveyor 1 1 1 0
Civil Engineer 2 2 2 2
Construction Services Manager 1 1 1 1
Contract Administrator 1 1 1 1
Contract Coordinator 1 1 1 1
Director of Public Works 1 1 1 1
Engineering Coordinator 1 1 1 1
Engineering Technician 4 4 4 4
Graduate Engineer 3 3 3 3
Information Systems Coordinator 1 1 1 1

FY 2025 Adopted Budget and Business Plan 279 City of Arlington, Texas