Page 294 - FY 2025 Adopted Operating Budget and Business Plan

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Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
WATER UTILITIES FUND (cont.)
Asset Information Supervisor 1 1 1 1
Asset Management Engineer 0 0 1 1
Assistant Director 3 3 3 3
Assistant Manager Laboratory QA 1 1 1 1
CAD Technician 1 1 1 1
Capital Projects Aide 0 0 1 1
Capital Projects Supervisor 1 1 1 1
Chief Maintenance Technician 1 2 2 2
Civil Engineer 4 4 3 3
Communication Coordinator 1 1 1 1
Contract Administrator 0 0 1 1
Customer Assistant 3 3 3 3
Customer Care Business Services Manager 1 1 1 1
Customer Information System Analyst 1 1 1 1
Customer Service Specialist 2 2 2 2
Deputy City Manager 1 1 1 1
Director of Water Utilities 1 1 1 1
Electrical Systems Supervisor 1 1 1 1
Electrical Tech Trainee 1 1 1 1
Electrical Technician 2 2 2 2
Electrical Technician TREMA 0 0 0 1
Engineering Information Specialist 1 1 1 1
Field Operations Sector Manager 3 3 3 3
Financial Administrator 1 1 1 1
GIS Analyst 1 1 1 1
GIS Applications Administrator 1 1 1 1
GIS Applications Developer 0 0 1 1
GIS Applications Programmer 1 1 0 0
GIS Supervisor 1 1 1 1
GIS Technician I 1 1 0 0
GIS Technician II 2 2 3 3
Graduate Engineer 2 2 2 2
Information Security Engineer (OT/SCADA) 0 0 0 1
Information Services Project Coordinator 1 1 0 0
Inventory Coordinator 2 2 2 2
IT Manager 1 1 0 0
Lab Services Manager 1 1 1 1
Laboratory Analyst 2 2 3 3
Laboratory Specialist 2 2 2 2
Laboratory Technician 3 3 2 2
Lead Utility Technician 20 23 23 24
Marketing Aide 0 1 1 1
Mechanical Technician Trainee 2 2 2 2

FY 2025 Adopted Budget and Business Plan 285 City of Arlington, Texas