Page 296 - 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.)
Water Utilities Field Operations Supervisor 4 4 4 4
Water Utilities Training Administrator 1 1 1 1
Water Wastewater Model Engineer 1 1 1 1 1
WATER UTILITIES FUND TOTAL 218 236 236 246
OPERATING BUDGET FUNDS TOTAL 2,617 2,733 2,733 2,786
NON-OPERATING BUDGET FUNDS
ARLINGTON TOMORROW FOUNDATION
Executive Director 1 1 1 1
ARLINGTON TOMORROW FOUNDATION TOTAL 1 1 1 1
ECONOMIC DEVELOPMENT CORPORATION
Assistant Executive Director 1 1 1 1
Business Intelligence and Marketing Analyst 1 1 1 0
Economic Development Specialist 2 2 2 2
EDC Coordinator 1 1 1 1
Executive Director EDC 1 1 1 1
Operations and Events Administrator 1 1 1 1
ECONOMIC DEVELOPMENT CORPORATION TOTAL 7 7 7 6
EPAB
EMS Clinical Coordinator 1 1 1 1
EMS Coordinator 1 1 1 1
EPAB TOTAL 2 2 2 2
THRIFT FUND
Retirement Benefits Coordinator 0 0 0 1
THRIFT FUND TOTAL 0 0 0 1
NON-OPERATING BUDGET FUNDS TOTAL 10 10 10 10
GRANT FUNDS
Code Compliance 2 2 2 2
Fire 52 52 115 68
Grants Management 12 12 12 12
Handitran 28 27 27 27
Housing 51 51 51 51
Judiciary 7 7 9 9
Libraries 1 1 1 1
Police 21 21 46 35
GRANT FUNDS TOTAL 174 173 263 205
CITY-WIDE TOTAL 2,801 2,916 3,006 3,001

FY 2025 Adopted Budget and Business Plan 287 City of Arlington, Texas