Page 266 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
PARKS AND RECREATION (cont.)
Service Representative 2 1 1 1
Service Representative Driver Eligible 2 2 2 2
Sports Coordinator 1 1 1 1
Urban Forestry Land Manager 1 1 1 1
Veterinary Technician 0 1 1 1
PARKS AND RECREATION TOTAL 128 149 149 139
PLANNING & DEVELOPMENT SERVICES
Administrative Services Coordinator II 1 1 1 1
Administrative Support Supervisor 1 1 1 1
Assistant Building Official 1 1 1 1
Assistant Director Planning & Development Services 1 1 1 1
Assistant Utility Engineer 1 1 0 0
Building Official 1 1 1 1
Business Services Manager 1 1 1 1
Civil Engineer 1 1 1 1
Combination Inspector 7 7 7 7
Customer Experience Specialist 1 1 1 1
Customer Service Representative 3 3 2 2
Development Coordinator 1 1 1 1
Development Services Supervisor 1 1 1 1
Director of Planning and Development Services 1 1 1 1
Engineering Operations Manager 1 1 1 1
Engineering Technician 1 1 1 1
Environmental Health Specialist 8 8 8 8
Field Inspections Supervisor 1 1 1 1
Gas Well Coordinator 1 1 1 1
Gas Well Specialist 1 1 1 1
GIS Technician III 1 1 1 1
Graduate Engineer 1 1 1 1
Health Services Analyst 1 1 1 1
Health Services Manager 1 1 1 1
Permit Technician 2 2 2 2
Planner 3 3 3 3
Planning Assistant 3 3 3 3
Planning Manager 2 2 2 2
Planning Technician 2 2 2 2
Plans Examiner 3 3 3 3
Plans Examiner Supervisor 1 1 1 0
Principal Planner 3 3 3 3
Project Engineer 2 2 3 3
Senior Customer Service Representative 2 2 3 2
Senior Data Financial Management Analyst 1 1 1 1

FY 2026 Proposed Budget and Business Plan 260 City of Arlington, Texas