Page 295 - 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
WATER UTILITIES FUND (cont.)
Mechanical Technician Water Treatment 4 4 4 6
Meter Service Worker 15 18 1 1
Meter Services Crew Chief 2 2 2 2
Meter Services Leader 5 5 0 0
Office Assistant 1 1 1 1
Office Coordinator 1 1 1 1
Operation Support Supervisor 0 1 1 1
Operations Support Manager 1 1 1 1
Sample Collector 1 1 1 1
SCADA Specialist 1 1 2 2
Senior Customer Service Representative 1 1 1 1
Senior Engineer 3 3 3 3
Senior Management Analyst 1 1 1 1
Senior Meter Reader 4 4 0 0
Senior Purchasing Agent 0 0 0 1
Senior Programmer Analyst 2 2 0 0
Senior Utilities Customer Service Representative 2 2 2 2
Senior Utility Technician 13 13 13 13
Service Worker II 0 0 20 20
Treatment Operations Supervisor 1 2 2 2
Treatment Technician 3 3 4 7
Treatment Technician II 2 2 2 2
Treatment Technician III 3 3 3 3
Treatment Technician Trainee 5 5 4 4
Utilities Accounting Analyst 1 1 1 2
Utilities Customer Services Representative 5 5 5 5
Utilities Dispatcher 0 2 2 2
Utilities Environmental Analyst 3 3 3 3
Utility Service Worker I 0 0 4 4
Utility Services Leader 0 0 5 5
Utility Services Supervisor 2 2 2 2
Utility Support Specialist 1 1 1 1
Utility Technician 2 5 6 6
Utility Technician Apprentice 11 11 10 10
Warehouse Inventory Clerk 3 3 3 3
Water and Sewer Crew Chief 21 22 22 22
Water and Sewer Leader Meter Reading 1 1 0 0
Water Conservation Supervisor 1 1 1 1
Water Resource Services Manager 1 1 1 1
Water Resource Technician 3 3 3 3
Water Treatment Facilities Assistant Manager 2 2 2 2
Water Treatment Facilities Manager 1 1 1 1
Water Treatment Maintenance Coordinator 1 1 1 1

FY 2025 Adopted Budget and Business Plan 286 City of Arlington, Texas