Page 268 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
POLICE (cont.)
Investigative Aide 6 6 6 6
Jail Administrative Aide 7 7 7 7
Lead Detention Officer 3 3 3 3
Office Assistant 17 17 17 12
Office Coordinator 4 4 4 4
Operations Analyst Police 1 1 1 1
Payroll Coordinator 1 1 1 1
Police Chaplain 0 1 1 1
Police Media Relations Coordinator 2 2 2 2
Police Resource Management Supervisor 1 1 1 1
Police Service Assistant II 8 8 8 8
Police Service Specialist 12 12 12 12
Police Technology Specialist 2 2 2 2
Police Technology System Administrator 1 1 1 1
Policy and Accreditation Manager 1 1 1 1
Records Management System Specialist 1 1 1 1
Records Services Assistant 23 23 23 19
Records Services Manager 1 1 1 1
Records Services Supervisor 4 4 4 3
School Violence Prevention Program Coordinator 1 1 1 1
Senior Clerk 1 1 1 1
Technology Manager 1 1 1 1
Training Development Specialist 1 1 1 1
Victim Services Analyst 1 1 1 1
Victim Services Assistant 1 1 1 1
Victim Services Coordinator 1 1 1 1
Victim Services Counselor 2 2 2 2
Warrant Clerk 3 3 3 3
Youth Family Specialist 1 1 1 1
Sworn Total 703 712 712 707
Civilian Total 212 213 213 202
POLICE TOTAL 915 925 925 909
PUBLIC WORKS
Administrative Aide I 2 2 2 2
Asset Specialist 2 2 2 2
Asset System Administrator 1 1 1 1
Asset System Analyst 1 1 1 1
Assistant Director Public Works 2 2 2 2
Budget Administrator 1 1 1 1
Business Services Manager 1 1 1 1
City Surveyor 1 0 0 0

FY 2026 Proposed Budget and Business Plan 262 City of Arlington, Texas