Page 258 - CityofArlingtonFY26AdoptedBudget

Appendices

PROPOSED FULL TIME POSITIONS

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
ASSET MANAGEMENT
Administrative Aide I 0 1 1 0
Administrative Aide II 1 1 1 1
Administrative Analyst I 1 2 2 2
Architectural Engineering Technician 1 1 1 1
Building Maintenance Worker 2 2 2 2
Building Systems Supervisor 1 0 0 0
Carpenter 4 4 4 4
Clean Corridor Program Specialist 0 4 4 0
Clean Corridor Program Supervisor 0 1 1 0
Code Compliance Manager 0 1 1 0
Code Compliance Officer 0 16 16 0
Code Compliance Technician 0 2 2 0
Construction Services Manager 1 1 1 1
Construction Specialist 3 3 3 3
Contract Coordinator 1 1 1 1
Contract Inspector 0 1 1 0
Custodial Services Administrator 1 1 1 1
Director of Asset Management 1 1 1 1
Electrician 3 3 3 3
Facility Services Manager 1 1 1 1
Facility Services Supervisor 1 1 1 1
Facility Systems Administrator 0 1 1 1
Field Operations Manager 0 5 5 0
Fleet Coordinator 1 1 1 0
Homeless Encampment Coordinator 0 1 1 0
HVAC Technician 7 7 7 7
Lead Technician Electrical 1 1 1 1
Lead Technician Carpentry 1 1 1 1
Lead Technician HVAC 1 1 1 1
Lead Technician Plumbing 1 1 1 1
Neighborhood Services Analyst 0 1 0 0
Painter 2 2 2 2
Plumber 2 2 2 2
Senior Code Compliance Officer 0 14 14 0
Senior Data Financial Management Analyst 0 1 1 0
Solid Waste and Recycling Manager 1 1 1 1
Solid Waste and Recycling Services Coordinator 1 1 1 1
Substandard Structure Inspector 0 1 1 0
ASSET MANAGEMENT TOTAL 40 90 89 40

FY 2026 Proposed Budget and Business Plan 252 City of Arlington, Texas