Page 293 - 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 (cont.)
Tennis Services Manager 1 1 1 1
Tournament and Event Coordinator 1 1 1 1
PARKS PERFORMANCE FUND TOTAL 95 99 99 96
STORM WATER UTILITY FUND
Asset System Analyst 1 1 1 1
Assistant Director Public Works 1 1 1 1
Civil Engineer 2 3 1 1
Concrete Specialist 1 1 1 1
Engineering Technician 2 2 2 2
Environmental Education Specialist 1 1 1 1
Environmental Specialist 6 7 7 7
Field Operations Crew Chief 2 2 2 2
Field Operations Specialist 4 4 4 4
Graduate Engineer 4 4 6 6
Heavy Equipment Specialist 5 5 5 5
Project Engineer 1 1 1 1
Public Works Operations Supervisor 1 1 1 1
Senior Engineer 2 2 2 2
Senior Environmental Specialist 2 2 2 2
Storm Water Fund Administrator 1 1 1 1
Storm Water Specialist 1 1 1 1
Stormwater Quality Manager 1 1 1 1
STORM WATER UTILITY FUND TOTAL 38 40 40 40
STREET MAINTENANCE FUND
Administrative Aide I 2 2 2 2
Asset System Analyst 1 1 1 1
Field Operations Crew Chief 12 12 12 12
Field Operations Specialist 40 40 40 40
Heavy Equipment Specialist 6 6 6 6
Markings Specialist 2 2 2 2
Public Works Operations Manager 2 2 2 2
Public Works Operations Supervisor 5 5 5 5
Sign Specialist 5 5 5 5
Signal Specialist I 9 9 9 9
Signal Specialist II 2 2 2 2
Streetlight Specialist 6 6 6 6
STREET MAINTENANCE FUND TOTAL 92 92 92 92
WATER UTILITIES FUND
Administrative Secretary 4 4 3 3
Applications Specialist II 0 0 2 2
Apprentice Service Worker 2 2 0 0
Asset Information Specialist 2 4 4 4

FY 2025 Adopted Budget and Business Plan 284 City of Arlington, Texas