Page 292 - FY 2025 Adopted Operating Budget and Business Plan

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Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
PARKS PERFORMANCE FUND
Administrative Aide I 2 2 2 1
Aquatics Maintenance Technician II 2 2 2 2
Aquatics Manager 1 1 1 1
Aquatics Program Coordinator 1 1 1 1
Assistant Golf Professional 6 6 6 6
Assistant Restaurant Manager 2 2 2 2
Assistant Tennis Professional 2 2 2 2
Athletic Programs Manager 1 1 1 1
Athletics Facility Manager 2 2 2 2
Banquet Sous Chef 1 1 1 1
Catering Sales Assistant 1 1 1 1
Catering Sales Coordinator 1 1 1 1
Customer Service Representative 1 1 1 1
Customer Service Representative Driver Eligible 4 4 4 3
East Customer Service Assistant Driver Eligible 1 1 1 1
Executive Chef 1 1 1 1
First Assistant Golf Professional 3 3 3 3
Food and Beverage Manager 1 1 1 1
Golf Chief Mechanic 3 3 3 3
Golf Course Superintendent I 1 1 1 1
Golf Course Superintendent II 1 1 1 1
Golf Operations Administrator 1 1 1 1
Golf Services Manager 1 1 1 1
Head Golf Pro 18 Hole 2 2 2 2
Head Golf Pro 27 LAGC 1 1 1 1
Irrigation Technician 0 1 1 1
Landscape Technician 14 14 8 8
Lead Indoor Lifeguard FT 2 2 2 2
Line Cook 3 3 3 3
Park Landscape Supervisor 3 3 3 3
Parks Project Manager I 1 1 1 1
Recreation Facility Manager 5 5 5 4
Recreation Program Coordinator 3 3 3 3
Rental and Events Services Manager 1 1 1 1
Rental and Lake Services Coordinator 3 3 3 3
Restaurant Manager 2 2 2 2
Senior Landscape Tech 8 11 17 17
Service Unit Assistant 1 1 1 1
Sports Coordinator 1 1 1 1
Sports Prog Coordinator 1 1 1 1
Superintendent Golf Course Maintenance 1 1 1 1
Tennis Pro Shop Attendant 1 1 1 1

FY 2025 Adopted Budget and Business Plan 283 City of Arlington, Texas