Page 289 - FY 2025 Adopted Operating Budget and Business Plan

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Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
PUBLIC WORKS (cont.)
Inspections Supervisor 2 2 2 2
Office Assistant 1 1 0 0
Operations Analyst II 1 1 1 1
Project Engineer 2 2 2 2
Public Works Inspector 14 14 14 14
Public Works Warehouse Supervisor 1 1 1 1
Senior Engineer 2 2 2 2
Senior TMC Operator 1 1 1 1
Signal System Engineer 1 1 1 1
Survey Instrument Technician 1 1 1 1
Survey Party Assistant 1 1 1 1
TMC Operator 2 2 2 2
PUBLIC WORKS TOTAL 54 54 54 53
STRATEGIC INITIATIVES
Administrative Aide II 0 0 0 1
Administrative Analyst 0 0 1 1
Business Intelligence and Marketing Analyst 0 0 0 1
Director of Office of Strategic Initiatives 0 0 1 1
Operations Analyst II 1 1 1 1
Planner 1 1 0 0
Planning Manager 2 2 2 2
Principal Planner 1 1 1 1
Public Works Inspector 0 0 0 1
Real Estate Manager 0 0 0 1
Real Estate Representative 0 0 0 3
ROW Technician Supervisor 0 0 0 1
Senior Strategic Initiatives Officer 1 1 0 0
STRATEGIC INITIATIVES TOTAL 6 6 6 14
TRANSPORTATION
Airport Maintenance Technician 5 0 0 0
Airport Manager 1 0 0 0
Airport Operations Supervisor 1 0 0 0
Assistant Airport Manager 1 0 0 0
Director of Transportation 1 1 1 1
Grants Coordinator II 0 1 1 1
Office Coordinator 1 0 0 0
Planning Manager 1 1 1 1
Principal Planner 1 1 1 1
Senior Management Analyst 1 1 1 1
TRANSPORTATION TOTAL 13 5 5 5
GENERAL FUND TOTAL 1,962 2,024 2,024 2,069

FY 2025 Adopted Budget and Business Plan 280 City of Arlington, Texas