Page 259 - CityofArlingtonFY26AdoptedBudget
P. 259

Appendices





                                                                    Actual   Budgeted Estimated Proposed
                                                                    FY 2024    FY 2025   FY 2025    FY 2026
               BUSINESS OUTREACH
                  MWBE Coordinator                                         3          3          3          2
                  MWBE Manager                                             1          1          1          1
                                       BUSINESS OUTREACH TOTAL             4          4          4          3
               CITY ATTORNEY'S OFFICE
                  Administrative Aide II City Attorney                     1          1          1          1
                  Administrative Services Coordinator II                   1          1          1          1
                  Assistant City Attorney                                  3          3          3          3
                  Attorney I                                               3          3          2          2
                  Attorney II                                              7          7          8          8
                  City Attorney                                            1          1          1          1
                  Deputy City Attorney                                     3          3          2          2
                  Paralegal                                                5          5          5          5
                  Secretary                                                5          5          5          5
                  Senior Attorney                                          7          7          8          8
                  Senior Data Financial Management Analyst                 1          1          1          1
                  Senior Office Assistant                                  2          2          2          1
                                    CITY ATTORNEY'S OFFICE TOTAL          39         39         39         38
               CITY MANGER'S OFFICE
                  Chief Equity Officer                                     1          1          1          1
                  City Manager                                             1          1          1          1
                  Deputy City Manager                                      2          2          2          1
                                     CITY MANGER'S OFFICE TOTAL            4          4          4          3
               CODE COMPLIANCE
                  Administrative Aide  I                                   2          0          0          0
                  Animal Care Manager                                      1          0          0          0
                  Animal Care Officer                                      2          0          0          0
                  Animal Care Technician                                   5          0          0          0
                  Animal Services Administrative Coordinator               2          0          0          0
                  Animal Services Manager                                  1          0          0          0
                  Animal Services Officer                                  8          0          0          0
                  Code Compliance Director                                 1          0          0          0
                  Code Compliance Manager                                  1          0          0          0
                  Code Compliance Officer                                 16          0          0          0
                  Code Compliance Technician                               2          0          0          0
                  Community Services Agent                                 3          0          0          0
                  Field Operations Manager                                 7          0          0          0
                  Homeless Encampment Coordinator                          1          0          0          0
                  Neighborhood Services Analyst                            1          0          0          0
                  Senior Animal Services Officer                           2          0          0          0
                  Senior Code Compliance Officer                          13          0          0          0





            FY 2026 Proposed Budget and Business Plan                                        253                                                                City of Arlington, Texas
   254   255   256   257   258   259   260   261   262   263   264