Page 262 - CityofArlingtonFY26AdoptedBudget
P. 262

Appendices





                                                                    Actual   Budgeted Estimated Proposed
                                                                    FY 2024    FY 2025   FY 2025    FY 2026
               FIRE
                  Sworn:
                  Fire Chief Director Emergency Management                 1          1          1          1
                  Assistant Fire Chief                                     3          3          3          3
                  Fire Division Chief                                      6          6          6          6
                  Fire Battalion Chief                                     6          9          9          9
                  Fire Captain                                            20         20         20         20
                  Fire Lieutenant                                         59         59         59         59
                  Fire Apparatus Operator                                 77         95         95         95
                  Firefighter / Firefighter Trainee                      226        240        240        240
                  Fire Division Chief / Fire Marshal                       1          1          1          1
                  Fire Prevention Captain                                  2          2          2          2
                  Fire Prevention Lieutenant                               4          4          4          4
                  Fire Prevention Specialist                               8          8         10         10
                  Fire Prevention Inspector                                6          6          5          5
                  Fire Prevention Trainee                                  2          2          1          1
                  Civilian:
                  Administrative Aide II                                   2          2          2          2
                  Administrative Analyst I                                 1          1          1          1
                  Administrative Secretary                                 1          2          2          2
                  Ambulance Contract Compliance Administrator              1          1          1          1
                  Assistant to Fire Chief                                  1          1          1          1
                  Emergency Management Administrator                       1          1          1          1
                  Emergency Management Coordinator                         1          1          1          1
                  Epidemiologist                                           0          1          1          1
                  Financial Administrator                                  1          1          1          1
                  Fiscal Coordinator                                       1          1          1          1
                  Logistics Assistant                                      2          2          2          2
                  Logistics Coordinator                                    1          1          1          1
                  Logistics Specialist                                     1          1          1          1
                  Media Technician                                         1          1          1          1
                  Office Assistant                                         1          1          1          1
                  Payroll Coordinator                                      1          1          1          1
                  Public Health Nurse                                      1          0          0          0
                  Purchasing Coordinator                                   1          1          1          1
                  Service Unit Assistant                                   2          2          2          2
                                                      Sworn Total        421        456        456        456
                                                     Civilian Total       21         22         22         22
                                                       FIRE TOTAL        442        478        478        478
               CENTER FOR GRANTS INNOVATION & COMPLIANCE
                  Senior Grants Developer                                  0          0          0          1
                       GRANTS INNOVATION & COMPLIANCE TOTAL                0          0          0          1






            FY 2026 Proposed Budget and Business Plan                                        256                                                                City of Arlington, Texas
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