Page 277 - CityofArlingtonFY26AdoptedBudget

Appendices

PROPOSED POSITIONS ADDS & CUTS

GENERAL FUND IT SUPPORT FUND
Eliminated Vacant Positions -1 IT Project Manager
-1 MWBE Coordinator Business 1 Asset Specialist
-1 Senior Office Assistant CAO 0 Total
-1 Deputy City Manager CMO
-1 Administrative Aide II Finance DOCUMENT SERVICES FUND
-1 Admin. Services Supervisor Finance -1 Asset Specialist
-1 Cataloging & Acquisition Assistant Library -1 Document Services Manager
-1 Library Promotions Coordinator Library -1 Mail Clerk II
-2 Deputy Court Clerk II Court -2 Records Center Technicians
-1 Admin. Services Coordinator II Parks -5 Total
-1 Athletic Field Maint. Supervisor Parks
-1 Carpenter Parks FLEET MAINTENANCE FUND
-1 Community Services Agent Parks 1 Fleet Coordinator
-1 Parks Project Manager II Parks 1 Total
-5 Senior Landscape Technicians Parks
-1 Plans Examiner Supervisor Planning WATER UTILITIES FUND
-1 Senior Customer Service Rep. Planning 1 Senior Utility Technician
-1 Assistant Police Chief Police 1 Total
-1 Deputy Police Chief Police
-3 Police Sergeants Police
-1 Administrative Analyst II Police
-5 Office Assistants Police CHALLENGE GRANT POSITIONS
-4 Records Services Assistants Police -1 Administrative Aide II CES
-1 Records Services Supervisor Police -1 Assistant Director Convention Center CES
-1 Real Estate Representative Strategic Int. -1 Booking Coordinator CES
-38 Total -1 Building Operations Superintendent CES
Positions Moved To/From Other Funds -1 Business Operations Administrator CES
-1 Fleet Coordinator Asset Mgmt. -5 Custodians CES
-1 Public Services Coordinator Library -1 Event Coordinator CES
2 Records Center Technicians Library -5 Event Services Workers CES
0 Total -1 Facility Systems Administrator CES
Added Positions -3 Facility Systems Specialists CES
1 Senior Grants Developer Grants -2 Operations Crew Leaders CES
-37 Net General Fund Total -22 Total Positions to be Eliminated in FY 2027

-62 TOTAL POSITION CHANGES

FY 2026 Proposed Budget and Business Plan 271 City of Arlington, Texas