Page 272 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
PARKS PERFORMANCE FUND
Administrative Aide I 2 0 0 0
Aquatics Maintenance Technician II 2 2 2 2
Aquatics Manager 1 1 1 1
Aquatics Program Coordinator 1 1 1 1
Assistant Golf Course Superintendent 3 3 3 3
Assistant Golf Professional 6 6 6 6
Assistant Restaurant Manager 2 2 2 2
Assistant Tennis Professional 2 2 2 2
Athletic Programs Manager 1 1 1 1
Athletics Facility Manager 2 2 2 2
Banquet Sous Chef 1 1 1 1
Business Operations Administrator 1 1 1 1
Catering Sales Assistant 1 1 1 1
Catering Sales Coordinator 1 1 1 1
Customer Service Representative 5 4 4 4
Executive Chef 1 1 1 1
First Assistant Golf Professional 3 3 3 3
Food and Beverage Manager 1 1 1 1
Golf Chief Mechanic 3 3 3 3
Golf Course Superintendent I 1 1 0 0
Golf Course Superintendent II 1 1 2 2
Golf Services Manager 1 1 1 1
Guest Services Coordinator 0 0 1 1
Head Golf Pro 3 3 3 3
Irrigation Technician 1 1 1 1
Landscape Technician 3 3 2 2
Lead Indoor Lifeguard 2 2 2 2
Line Cook 3 3 3 3
Parks Project Manager I 1 1 1 1
Recreation Facility Manager 5 4 4 4
Recreation Program Coordinator 3 4 3 3
Rental and Lake Services Coordinator 3 3 3 3
Rental Services Manager 1 1 1 1
Restaurant Manager 2 2 2 2
Senior Landscape Technician 22 22 23 23
Service Representative 1 1 1 1
Service Unit Assistant 1 1 1 1
Sports Coordinator 1 1 1 1
Sports Program Coordinator 1 1 1 1
Superintendent Golf Course Maintenance 1 1 1 1
Tennis Pro Shop Attendant 1 1 1 1
Tennis Services Manager 1 1 1 1
Tournament and Event Coordinator 1 1 1 1
PARKS PERFORMANCE FUND TOTAL 99 96 96 96
FY 2026 Proposed Budget and Business Plan 266 City of Arlington, Texas