Page 271 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
DOCUMENT SERVICES FUND
Asset Specialist 1 1 1 0
Document Services Manager 1 1 1 0
Mail Clerk II 1 1 1 0
Records Center Technician 2 2 2 0
DOCUMENT SERVICES FUND TOTAL 5 5 5 0
FLEET SERVICES FUND
Administrative Analyst I 0 1 0 0
Budget Analyst 0 0 1 1
Fleet Coordinator 0 0 0 1
Fleet Manager 1 1 1 1
FLEET SERVICES FUND TOTAL 1 2 2 3
INFORMATION TECHNOLOGY SUPPORT FUND
Administrative Analyst I 2 2 2 2
Applications Specialist I 4 4 4 4
Applications Specialist II 8 8 8 8
Asset Specialist 0 0 0 1
Assistant Director Chief Information Security Officer 1 1 1 1
Chief Information Officer 1 1 1 1
Customer Support Specialist 8 8 8 8
Data Base Administrator 2 2 2 2
Desktop Deployment Administrator 1 1 1 1
Fiber and Structured Cabling Specialist 1 1 1 1
GIS Administrator 1 1 1 1
GIS Applications Developer 1 1 1 1
Governance Risk and Compliance Manager 1 1 1 1
Information Security Operations Manager 1 1 1 1
IT Budget Supervisor 1 1 1 1
IT Business Analyst II 4 4 0 0
IT Manager 3 3 3 3
IT Project Manager 3 3 7 6
IT Reporting Specialist 1 1 1 1
IT Supervisor 5 5 5 5
Network Administrator 3 3 3 3
Network Engineer 3 3 3 3
Senior Information Security Analyst 2 2 2 2
Systems Engineer 7 7 7 7
Web Administrator 2 2 2 2
Web Developer 1 1 1 1
INFORMATION TECHNOLOGY SUPPORT FUND TOTAL 67 67 67 67

FY 2026 Proposed Budget and Business Plan 265 City of Arlington, Texas