Page 274 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
WATER UTILITIES FUND (cont.)
Capital Projects Aide 1 1 1 1
Capital Projects Supervisor 1 1 1 1
Chief Electrical Technician 0 0 1 1
Chief Maintenance Technician 2 2 3 3
Civil Engineer 3 3 4 4
Communication Coordinator 1 1 1 1
Contract Administrator 1 1 1 1
Customer Assistant 3 3 3 3
Customer Care Business Services Manager 1 1 1 1
Customer Care Supervisor 0 0 2 2
Customer Information System Analyst 1 1 1 1
Customer Service Specialist 2 2 0 0
Deputy City Manager 1 1 1 1
Director of Water Utilities 1 1 1 1
Electrical Systems Supervisor 1 1 1 1
Electrical Technician / Trainee 3 4 3 3
Engineering Information Specialist 1 1 1 1
Field Operations Sector Manager 3 3 3 3
Financial Administrator 1 1 0 0
GIS Analyst 1 1 1 1
GIS Applications Administrator 1 1 1 1
GIS Applications Developer 1 1 1 1
GIS Supervisor 1 1 1 1
GIS Technician II 3 3 3 3
Graduate Engineer 2 2 1 1
Information Security Engineer 0 1 1 1
Inventory Coordinator 2 2 2 2
Lab Services Manager 1 1 1 1
Laboratory Analyst 3 3 3 3
Laboratory Specialist 2 2 2 2
Laboratory Technician 2 2 2 2
Lead Utility Technician 23 24 13 13
Marketing Aide 1 1 1 1
Mechanical Technician / Trainee 6 8 5 5
Meter Service Worker 2 2 0 0
Office Assistant 1 1 1 1
Office Coordinator 1 1 1 1
Operation Support Supervisor 1 1 1 1
Operations Support Manager 1 1 1 1
Purchasing Agent 0 1 1 1
Sample Collector 1 1 1 1
SCADA Specialist 2 2 2 2

FY 2026 Proposed Budget and Business Plan 268 City of Arlington, Texas