Page 290 - FY 2025 Adopted Operating Budget and Business Plan

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Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
AVIATION FUND
Airport Maintenance Technician 0 5 5 5
Airport Manager 0 1 1 1
Airport Operations Supervisor 0 1 1 1
Assistant Airport Manager 0 1 1 1
Concierge Representative 0 4 4 4
Concierge Representative Supervisor 0 1 1 1
FBO General Manager 0 1 1 1
Line Service Supervisor 0 1 1 1
Line Service Technician 0 9 9 9
Office Coordinator 0 1 1 1
Transportation Accounting Analyst 0 1 1 1
AVIATION FUND TOTAL 0 26 26 26
COMMUNICATION SERVICES FUND
911 Calltaker/Dispatcher 88 88 88 88
Applications Specialist II 2 2 2 2
Communications Manager 3 3 3 3
Communications Services Administrator 1 1 1 1
Communications Supervisor 13 13 13 13
Communications Training Analyst 4 4 4 4
Service Unit Assistant 2 2 2 2
COMMUNICATION SERVICES FUND TOTAL 113 113 113 113
CONVENTION EVENT SERVICES FUND
Administrative Aide II 1 1 1 1
Assistant Director Convention Center 1 1 1 1
Booking Coordinator 1 1 1 1
Building Operations Superintendent 1 1 1 1
Business Analyst 1 1 1 1
Business Operations Administrator 1 1 1 1
Convention & Event Administrator 1 1 1 1
Custodian 5 5 5 5
Director of Convention Event Services 1 1 1 1
Event Coordinator 3 3 3 3
Event Services Worker 5 5 5 5
Facility Systems Administrator 1 1 1 1
Facility Systems Specialist 4 4 4 4
Operations Crew Leader 3 3 3 3
Senior Management Analyst 1 1 1 1
CONVENTION EVENT SERVICES FUND TOTAL 30 30 30 30

FY 2025 Adopted Budget and Business Plan 281 City of Arlington, Texas