Page 263 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
HUMAN RESOURCES
Assistant Director Human Resources 1 1 1 1
Benefits Coordinator 1 1 1 1
Benefits Specialist 2 2 2 2
Civil Service Coordinator 1 1 1 1
Compensation Specialist 2 2 2 2
Director of Human Resources 1 1 1 1
Human Resources Assistant 2 2 2 2
Human Resources Consultant 4 4 6 6
Human Resources Coordinator 1 1 1 1
Human Resources Manager 2 2 2 2
Leave and Transition Specialist 2 2 0 0
Organizational Development Specialist 2 2 2 2
Paralegal 1 0 0 0
Risk Manager 1 1 1 1
Risk Specialist 1 1 1 1
Safety Specialist 1 1 1 1
Senior Attorney 1 1 1 1
HUMAN RESOURCES TOTAL 26 25 25 25
INTERNAL AUDIT
Assistant City Auditor 1 1 1 1
City Auditor 1 1 1 1
Internal Auditor 1 1 1 1
IT Auditor 1 1 1 1
Staff Auditor 1 1 1 1
INTERNAL AUDIT TOTAL 5 5 5 5
JUDICIARY
Administrative Coordinator 1 1 1 1
Municipal Court Judge 3 3 3 3
Office Aide Assistant 1 1 1 1
Presiding Municipal Court Judge 1 1 1 1
JUDICIARY TOTAL 6 6 6 6
LIBRARIES
Administrative Support Coordinator 1 1 1 1
Cataloging & Acquisition Assistant 1 1 1 0
Cataloging Assistant 2 2 2 2
Collection Development & Acquisitions Supervisor 1 1 1 1
Customer Service Assistant 15 15 15 15
Director of Library 1 1 1 1
Librarian Community Programing 11 11 11 11
Librarian Content & Collection 4 4 4 4
Library Business Administrator 1 1 1 1
Library Clerk II 3 3 3 3

FY 2026 Proposed Budget and Business Plan 257 City of Arlington, Texas