Page 267 - CityofArlingtonFY26AdoptedBudget
P. 267

Appendices





                                                                    Actual   Budgeted Estimated Proposed
                                                                    FY 2024    FY 2025   FY 2025    FY 2026
               PLANNING & DEVELOPMENT SERVICES (cont.)
                  Senior Environmental Health Specialist                   2          2          2          2
                  Senior Inspector                                         3          3          3          3
                  Senior Planner                                           2          2          2          2
                  Senior Plans Examiner                                    2          2          2          2
                  Streetscape Inspector                                    2          2          2          2
                       PLANNING & DEVELOPMENT SERVICES TOTAL              74         74         74         72
               POLICE
                  Sworn:
                  Police Chief                                             1          1          1          1
                  Assistant Police Chief                                   3          3          3          2
                  Deputy Police Chief                                      9          9          9          8
                  Police Lieutenant                                       25         26         26         26
                  Police Sergeant                                        104        107        107        104
                  Police Officer / Recruit                               561        566        566        566
                  Civilian:
                  Accounting Aide                                          1          1          1          1
                  Administrative Aide                                      4          5          5          5
                  Administrative Analyst II                                1          1          1          0
                  Application Developer                                    1          1          1          1
                  Assistant Director                                       1          1          1          1
                  Assistant to Police Chief                                1          1          1          1
                  Budget Analyst                                           1          1          1          1
                  Business Resource Manager                                1          1          1          1
                  Community Services Assistant                             1          1          1          1
                  Crime Analysis Supervisor                                1          1          1          1
                  Crime And Intelligence Analyst                           8          7          7          7
                  Crime Scene Investigator 1                               4          4          2          2
                  Crime Scene Investigator 2                               0          0          2          2
                  Crime Scene Investigator 3                               8          8          8          8
                  Crisis Intervention Specialist                           8          8          8          8
                  Data Base Administrator                                  1          1          1          1
                  Design Communications Coordinator                        1          1          1          1
                  Detention Officer                                       33         33         33         33
                  Detention Supervisor                                     3          3          3          3
                  Digital Evidence Specialist                              7          7          7          7
                  Digital Evidence Supervisor                              1          1          1          1
                  Evidence and Property Control Specialist                10         10         10         10
                  Fiscal Coordinator                                       1          1          1          1
                  Fleet Specialist                                         3          3          3          3
                  Grants Coordinator                                       1          1          1          1
                  Health and Wellness Program Coordinator                  1          1          1          1
                  Intermediate Account Clerk                               1          1          1          1




            FY 2026 Proposed Budget and Business Plan                                        261                                                                City of Arlington, Texas
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