Page 297 - FY 2025 Adopted Operating Budget and Business Plan

Appendices Return to Table of Contents

ADOPTED POSITION ADDS & CUTS

GENERAL FUND FLEET MAINTENANCE FUND
Position Cuts 1 Administrative Analyst I
-1 Building Systems Supervisor Asset 1 Total
-1 Code Compliance Director Code
-1 Veterinarian Code PARK PERFORMANCE FUND
-10 Firefighter Trainees Fire -1 Administrative Aide I
-1 Public Health Nurse Fire -1 Customer Service Rep Driver Eligible
-1 Paralegal HR -1 Recreation Facility Manager
-3 Irrigation Tech Parks -3 Total
-1 Parks Accounting Aide Parks
-1 Parks Customer Service Rep Parks WATER UTILITIES FUND
-1 Crime and Intelligence Analyst Police 1 Electrical Technician TREMA
-1 City Surveyor PWKS 1 Information Security Engineer (OT/SCADA)
-22 Total Cuts 1 Lead Utility Technician
Position Adds 2 Mechanical Technician Water Treatment
1 Administrative Analyst I Asset 1 Sr Purchasing Agent
4 Corridor Scout Asset 3 Treatment Technician
1 Facility Systems Administrator Asset 1 Utility Account Analyst
1 Sr Code Compliance Officer Asset 10 Total
1 Sr Public Finance Analyst Finance
1 Administrative Secretary Fire
18 Fire Apparatus Operator Fire
3 Fire Battalion Chief Fire
24 Firefighters Fire
1 Epidemiologist Fire
1 Bus Intel and Marketing Analyst OSI
1 Office Assistant Police
1 Police Chaplain Police
6 Police Officer Police
3 Police Sargeant Police
67 Total Adds
45 Net Total

53 TOTAL POSITION CHANGES

FY 2025 Adopted Budget and Business Plan 288 City of Arlington, Texas