Page 275 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
WATER UTILITIES FUND (cont.)
Senior Data Financial Management Analyst 1 1 1 1
Senior Engineer 3 3 3 3
Senior Meter Reader 0 1 0 0
Senior Utilities Customer Service Representative 2 2 2 2
Senior Utility Technician 13 13 18 19
Treatment Operations Supervisor 2 2 2 2
Treatment Technician / Trainee 7 9 8 8
Treatment Technician II 3 3 8 8
Treatment Technician III 3 4 0 0
Utilities Accounting Analyst 1 2 2 2
Utilities Customer Services Representative 5 5 5 5
Utilities Dispatcher 2 2 2 2
Utilities Environmental Analyst 3 3 3 3
Utility Service Crew Chief 2 2 2 2
Utility Service Worker I 4 3 4 4
Utility Services Leader 5 5 5 5
Utility Services Supervisor 2 2 2 2
Utility Services Worker II 19 19 21 21
Utility Support Specialist 1 1 0 0
Utility Technician / Apprentice 16 16 20 20
Warehouse Inventory Clerk 3 3 3 3
Water and Sewer Crew Chief 22 22 23 23
Water Conservation Supervisor 1 1 1 1
Water Operations Administrator 1 1 1 1
Water Resource Services Manager 1 1 1 1
Water Resource Technician 3 3 3 3
Water Treatment Facilities Assistant Manager 2 2 4 4
Water Treatment Facilities Manager 1 1 2 2
Water Treatment Maintenance Coordinator 1 1 0 0
Water Utilities Field Operations Supervisor 4 4 4 4
Water Utilities Training Administrator 1 1 1 1
Water Wastewater Model Engineer 1 1 1 1 1
WATER UTILITIES FUND TOTAL 236 246 246 247
OPERATING BUDGET FUNDS TOTAL 2,733 2,786 2,786 2,746

FY 2026 Proposed Budget and Business Plan 269 City of Arlington, Texas