Page 261 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
ECONOMIC DEVELOPMENT SERVICES (cont.)
Homeless Encampment Coordinator 0 0 0 1
Public Works Inspector 1 0 0 0
Real Estate Manager 1 0 0 0
Real Estate Representative 3 0 0 0
ROW Technician Supervisor 1 0 0 0
Senior Code Compliance Officer 0 0 0 14
Senior Data Financial Management Analyst 0 0 0 1
Senior Economic Development Specialist 1 1 1 1
Substandard Structure Inspector 0 0 0 1
ECONOMIC DEVELOPMENT SERVICES TOTAL 11 4 4 52
FINANCE
Accounting Supervisor 1 1 1 1
Accounts Payable Clerk 2 2 2 2
Accounts Payable Supervisor 1 1 1 1
Administrative Aide II 4 4 4 3
Administrative Services Supervisor 1 1 1 0
Applications Specialist I 1 1 1 1
Applications Specialist II 1 1 1 1
Budget Administrator 2 2 3 3
Budget Analyst 2 2 2 2
Budget Manager 1 1 1 1
Buyer 1 1 1 1
Cash and Debt Administrator 1 1 1 1
Controller 1 1 1 1
Director of Finance, CFO 1 1 1 1
Financial Accountant 2 2 2 2
Financial Operations Manager 1 1 1 1
Payroll Supervisor 1 1 1 1
Public Funds Administrator 1 1 1 1
Purchasing Agent 4 4 4 4
Purchasing Manager 1 1 1 1
Senior Budget Analyst 1 1 1 1
Senior Financial Accountant 5 5 5 5
Senior Public Finance Analyst 1 2 2 2
Senior Purchasing Agent 1 1 1 1
Staff Accountant 2 2 2 2
Treasurer 1 1 1 1
Treasury Analyst 1 1 1 1
FINANCE TOTAL 42 43 44 42

FY 2026 Proposed Budget and Business Plan 255 City of Arlington, Texas