Page 264 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
LIBRARIES (cont.)
Library Network Administrator 1 1 1 1
Library Program Specialist 6 6 6 6
Library Promotions Coordinator 2 2 2 1
Library Services Manager 8 8 8 8
Literacy Coordinator 2 2 2 2
OFM Administrator 1 1 1 1
PMCE Administrator 1 1 1 1
Public Services Coordinator 8 8 8 7
Records Center Technician 0 0 0 2
User Support Specialist 1 1 1 1
LIBRARIES TOTAL 70 70 70 69
MUNICIPAL COURT
Court Administrator Coordinator 1 1 1 1
Court Supervisor 2 2 2 2
Court System Administrator 1 1 1 1
Deputy Certified Court Clerk 1 2 2 3 3
Deputy Court Clerk II 13 13 10 8
Deputy Court Clerk III 10 10 12 12
Municipal Court Clerk Coordinator 4 4 4 4
Municipal Court Services Administrator 1 1 1 1
Staff Accountant 1 1 1 1
MUNICIPAL COURT TOTAL 35 35 35 33
PARKS AND RECREATION
Accounting Aide 1 0 0 0
Administrative Aide I 0 1 1 1
Administrative Aide II 1 1 1 1
Administrative Coordinator 1 1 1 1
Administrative Services Coordinator II 1 1 1 0
Animal Care Manager 0 1 1 1
Animal Care Officer 0 2 2 2
Animal Care Technician 0 5 5 5
Animal Services Administrative Coordinator 0 2 2 2
Animal Services Manager 0 1 1 1
Animal Services Officer 0 8 8 8
Aquatics Program Coordinator 1 1 1 1
Asset Manager 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Parks and Recreation 3 3 3 3
Athletic Field Maintenance Supervisor 2 2 2 1
Building Maintenance Worker 1 1 1 1
Business Process Analyst 1 1 1 1
Business Services Manager 1 1 1 1
Carpenter 1 1 1 0

FY 2026 Proposed Budget and Business Plan 258 City of Arlington, Texas