Page 269 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
PUBLIC WORKS (cont.)
Civil Engineer 2 2 2 2
Construction Services Manager 1 1 1 1
Contract Administrator 1 1 1 1
Contract Coordinator 1 1 1 1
Director of Public Works 1 1 1 1
Engineering Coordinator 1 1 1 1
Engineering Technician 4 4 4 4
Field Survey Technician 2 2 2 2
Graduate Engineer 3 3 3 3
Information Systems Coordinator 1 1 1 1
Inspections Supervisor 2 2 2 2
Operations Analyst II 1 1 1 1
Project Engineer 2 2 2 2
Public Works Inspector 14 14 14 14
Public Works Warehouse Supervisor 1 1 1 1
Senior Engineer 2 2 2 2
Senior TMC Operator 1 1 1 1
Signal System Engineer 1 1 1 1
TMC Operator 2 2 2 2
PUBLIC WORKS TOTAL 54 53 53 53
STRATEGIC INITIATIVES
Administrative Aide II 0 1 1 1
Administrative Analyst 1 1 1 1
Business Intelligence and Marketing Analyst 0 1 1 1
Director of Office of Strategic Initiatives 1 1 1 1
Operations Analyst II 1 1 1 1
Planning Manager 2 2 2 2
Principal Planner 1 1 1 1
Public Works Inspector 0 1 1 1
Real Estate Manager 0 1 1 1
Real Estate Representative 0 3 3 2
ROW Technician Supervisor 0 1 1 1
STRATEGIC INITIATIVES TOTAL 6 14 14 13
TRANSPORTATION
Director of Transportation 1 1 1 1
Grants Coordinator II 1 1 1 1
Planning Manager 1 1 1 1
Principal Planner 1 1 1 1
Senior Data Financial Management Analyst 1 1 1 1
TRANSPORTATION TOTAL 5 5 5 5
GENERAL FUND TOTAL 2,024 2,069 2,069 2,032

FY 2026 Proposed Budget and Business Plan 263 City of Arlington, Texas