Page 317 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS
Budgeted Positions
by Fund, Department and Funding Source
For Fiscal Year 2018-2019

Pay Number
Fund Department Position/Title Grade of FTE's Funding Source
General Fund (GF)
001-12 Administration City Manager All 1.0 65% GF / 30% WS / 5% DR
Assistant City Manager C27 1.0 70% GF/25% EDC/5% HOT
Finance Director C26 1.0 65% GF / 30%WS / 5% DR
Accounting Technician C19 1.0 65% GF / 30%WS / 5% DR
Human Resources Manager C23 1.0 70% GF / 30% WS
001-11 Municipal Court Judge All 1.0 100% GF
Municpal Court Clerk C24 1.0 100% GF
Marshal C21 1.0 100% GF

001-13 Police Department Police Chief C26 1.0 100% GF
Police Sergeant C23 4.0 100% GF
Public Safety Systems Integrator C23 1.0 100% GF
Police Officer C21 8.5 100% GF
Administrative Assistant C19 1.0 100% GF
Property Room Technician C17 1.0 100% GF
Records Manager C16 1.0 100% GF
School Crossing Guards C08 0.5 100% GF

001-14 Fire Department Fire Chief C26 1.0 100% GF
Fire Captain C24 3.0 100% GF
Fire Engineer C23 3.0 100% GF
Firefighter/Paramedic C21 6.0 100% GF
Firefighter/EMT C20 3.0 100% GF
Administrative Secretary PT C18 0.5 100% GF
Firefighter/Paramedic - PT C12 1.8 100% GF

001-16 Streets Department Director of Neighborhood Srvcs C26 1.0 20% GF/ 60% WS/ 20% DR
Public Works Foreman C19 1.0 100% GF
Public Works Maintenance C15 1.0 100% GF

001-17 Library Library Director C25 1.0 100% GF
Youth Services Coordinator C20 0.5 100% GF
Public Services Manager C19 1.0 100% GF
Administrative Assistant PT C19 0.6 100% GF
Library Assistant PT C15 1.5 100% GF

001-18 Recreation/Link Director of Parks and Recreation C25 1.0 100% GF
Recreation Supervisor C20 2.0 100% GF
Recreation Attendant PT C08 2.5 100% GF
Recreation Leader PT C10 5.0 100% GF

001-20 Comm Development Community Development Manager C22 1.0 75% GF / 25% EDC
Code Enforcement Officer C19 1.3 100% GF
Administrative Assistant C19 1.0 75% GF / 20% WS / 5% DR

001-21 Animal Control Animal Control Officer C19 1.0 100% GF
Kennel Technician C15 1.0 100% GF

001-23 Legislative City Secretary C25 1.0 65% GF / 30% WS / 5% DR

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