Page 265 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
PARKS AND RECREATION (cont.)
Center Programs Manager 1 1 1 1
Community Events Coordinator 1 1 1 1
Community Services Agent 0 3 3 2
Contract Inspector 2 1 1 1
Director of Parks and Recreation 1 1 1 1
Electronic Media Specialist 1 1 1 1
Facilities Operations Manager 1 1 1 1
Facility Maintenance Supervisor 1 1 1 1
Field Operations Manager 0 2 2 2
Fitness and Sports Program Coordinator 1 1 1 1
Fitness and Wellness Coordinator 1 1 1 1
Forester 1 1 1 1
General Manager 1 1 1 1
Guest Services Coordinator 2 2 2 2
Inventory Coordinator 1 1 1 1
Irrigation Technician 3 0 0 0
Landscape Maintenance Supervisor 1 1 1 1
Landscape Technician 1 1 1 1
Lead Aquatics Maintenance Technician 1 1 1 1
Lead Indoor Lifeguard 2 2 2 2
Lead Irrigation Technician 1 1 1 1
Lead Landscape Technician 15 15 15 15
Marketing & Enterprise Development Manager 1 1 1 1
Marketing Aide 1 1 1 1
Marketing Enterprise Development Coordinator 1 1 1 1
Master Electrician 1 1 1 1
Mechanic 1 1 1 1
Operations Systems Administrator 1 1 1 1
Park District Supervisor 2 2 2 2
Park Services Supervisor 1 0 0 0
Parks Chief Mechanic 1 1 1 1
Parks Fiscal Services Manager 1 1 1 1
Parks Operations Analyst 1 1 1 1
Parks Operations Manager 1 1 1 1
Parks Planning Manager 1 1 1 1
Parks Project Manager II 2 2 2 1
Parks Resource Manager 1 1 1 1
Playground Technician 1 1 1 1
Recreation Facility Manager 1 1 1 1
Recreation Program Coordinator 2 2 2 2
Senior Animal Services Officer 0 2 2 2
Senior Irrigation Technician 2 2 2 2
Senior Landscape Technician 44 44 44 39

FY 2026 Proposed Budget and Business Plan 259 City of Arlington, Texas