Page 291 - FY 2025 Adopted Operating Budget and Business Plan

Appendices Return to Table of Contents

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
DOCUMENT SERVICES FUND
Asset Specialist 1 1 1 1
Document Services Manager 1 1 1 1
Mail Clerk II 1 1 1 1
Records Center Technician 2 2 2 2
DOCUMENT SERVICES FUND TOTAL 5 5 5 5
FLEET SERVICES FUND
Admin Analyst I 0 0 0 1
Fleet Manager 1 1 1 1
FLEET SERVICES FUND TOTAL 1 1 1 2
INFORMATION TECHNOLOGY SUPPORT FUND
AD Chief Information Security Officer 1 1 1 1
Administrative Analyst I 2 2 2 2
Applications Specialist I 3 3 4 4
Applications Specialist II 7 7 8 8
Chief Information Officer 1 1 1 1
Customer Support Specialist 7 8 8 8
Data Base Administrator 2 2 2 2
Desktop Deployment Administrator 1 1 1 1
Fiber and Structured Cabling Specialist 0 1 1 1
GIS Administrator 1 1 1 1
GIS Applications Developer 1 1 1 1
Governance Risk and Compliance Manager 0 0 1 1
HR Information Specialist 2 2 0 0
Information Security Operations Manager 1 1 1 1
IT Budget Supervisor 1 1 1 1
IT Business Analyst II 4 4 4 4
IT Manager Business Relationships 1 1 0 0
IT Manager Infrastructure 1 1 1 1
IT Manager PMO 1 1 1 1
IT Manager Software Services 1 1 1 1
IT Project Manager 3 3 3 3
IT Reporting Specialist 1 1 1 1
IT Supervisor 5 5 4 4
IT Supervisor - Data & Development 1 1 1 1
Network Administrator 3 3 3 3
Network Engineer 3 3 3 3
Senior Information Security Analyst 0 1 2 2
Systems Account Administrator 0 1 1 1
Systems Engineer 6 6 6 6
Web Administrator 2 2 2 2
Web Developer 1 1 1 1 1
INFORMATION TECHNOLOGY SUPPORT FUND TOTAL 63 67 67 67

FY 2025 Adopted Budget and Business Plan 282 City of Arlington, Texas