Page 273 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
STORM WATER UTILITY FUND
Asset System Analyst 1 1 1 1
Assistant Director Public Works 1 1 1 1
Civil Engineer 1 1 2 2
Concrete Specialist 1 1 1 1
Engineering Technician 2 2 2 2
Environmental Education Specialist 1 1 1 1
Environmental Specialist 7 7 7 7
Field Operations Crew Chief 2 2 2 2
Field Operations Specialist 4 4 4 4
Graduate Engineer 6 6 5 5
Heavy Equipment Specialist 5 5 5 5
Project Engineer 1 1 1 1
Public Works Operations Supervisor 1 1 1 1
Senior Engineer 2 2 2 2
Senior Environmental Specialist 2 2 2 2
Storm Water Fund Administrator 1 1 1 1
Storm Water Specialist 1 1 1 1
Stormwater Quality Manager 1 1 1 1
STORM WATER UTILITY FUND TOTAL 40 40 40 40
STREET MAINTENANCE FUND
Administrative Aide I 2 2 2 2
Asset System Analyst 1 1 1 1
Field Operations Crew Chief 12 12 12 12
Field Operations Specialist 40 40 40 40
Heavy Equipment Specialist 6 6 6 6
Markings Specialist 2 2 2 2
Public Works Operations Manager 2 2 2 2
Public Works Operations Supervisor 5 5 5 5
Sign Specialist 5 5 5 5
Signal Specialist I 9 9 9 9
Signal Specialist II 2 2 2 2
Streetlight Specialist 6 6 6 6
STREET MAINTENANCE FUND TOTAL 92 92 92 92
WATER UTILITIES FUND
Administrative Secretary 3 3 3 3
Applications Specialist II 2 2 3 3
Asset Information Specialist 4 4 5 5
Asset Information Supervisor 1 1 1 1
Asset Management Engineer 1 1 1 1
Assistant Director 3 3 4 4
Assistant Manager Laboratory QA 1 1 1 1
CAD Technician 1 1 1 1

FY 2026 Proposed Budget and Business Plan 267 City of Arlington, Texas