Page 276 - CityofArlingtonFY26AdoptedBudget

Appendices

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
NON-OPERATING BUDGET FUNDS
ARLINGTON TOMORROW FOUNDATION
Executive Director 1 1 1 1
ARLINGTON TOMORROW FOUNDATION TOTAL 1 1 1 1
ECONOMIC DEVELOPMENT CORPORATION
Assistant Executive Director 1 2 2 2
Business Intelligence and Marketing Analyst 1 0 0 0
Director of Innovation and Entrepreneurship 0 1 1 1
Director of Targeted Attractions & State Affairs 0 1 1 1
Economic Development Corporation Coordinator 1 1 1 1
Economic Development Specialist 2 2 0 0
Executive Director 1 1 1 1
Operations and Events Administrator 1 1 1 1
Project Manager 0 0 2 2
ECONOMIC DEVELOPMENT CORPORATION TOTAL 7 9 9 9
EPAB
EMS Clinical Coordinator 1 1 1 1
EMS Coordinator 1 1 0 0
Operations Analyst 0 0 1 1
EPAB TOTAL 2 2 2 2
THRIFT FUND
Retirement Benefits Coordinator 0 1 1 1
THRIFT FUND TOTAL 0 1 1 1
NON-OPERATING BUDGET FUNDS TOTAL 10 13 13 13
GRANT FUNDS
Asset Management 2 2 2 2
Fire 115 68 68 68
Grants Management 12 12 12 12
Handitran 27 27 27 27
Housing 51 51 51 51
Judiciary 9 9 9 9
Libraries 1 1 1 2
Police 46 35 34 34
GRANT FUNDS TOTAL 263 205 204 205
CITY-WIDE TOTAL 3,006 3,004 3,003 2,964

FY 2026 Proposed Budget and Business Plan 270 City of Arlington, Texas