Page 319 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS, TEXAS
TOTAL PERSONNEL
BY FUNCTION/PROGRAM

FISCAL YEAR
2016 2017 2018 2019
Function/Program Actual Actual Adopted Proposed

Municipal Court
Judge 1 1 1 1
Municipal Court Clerk 1 1 1 1
Marshal 1 1 1 1
Total Municipal Court 3 3 3 3

Administration/Legislative
City Manager 1 1 1 1
City Secretary 1 1 1 1
Assistant to City Manager 1 1 - -
Assistant City Manager - - 1 1
Intern -PT 1 1 - -
Finance Director 1 1 1 1
Accounting Technician 1 1 1 1
Executive Assistant 1 1 - -
Manager
Resource

Human Resource Manager - - 1 1 1 1
Human

Total Administration 7 7 6 6
Police Department
Chief of Police 1 1 1 1
Commander 1 1 - -
Captain - - 2 1
Sergeant 4 4 4 4
Police Officer 9 9 9 9 14 16
16
14
Police Officer
Police Officer - PT 1 1 1 1
School Crossing Guard - PT 2 2 2 2
Public Safety Systems Intergrator 1 1 1 1
Administrative Assistant - - 1 1
Administrative Assistant -PT 1 1 - -
Records Clerk 1 1 - -
Records Manager - - 1 1
Property Room Technician - - 1 1
CVL Liason 1 1 1 -
CVL Coordinator 1 1 1 -
Total Police Department 23 23 30 29

Fire Department
Fire Chief 1 1 1 1
Fire Captain 3 3 3 3
Fire Engineer 3 3 3 3
Firefighter/Paramedic
Firefighter/Paramedic 6 6 6 6 6 6 6 6
Firefighter/Paramedic - PT 15 12 8 8
Firefighter/EMT 3 3 3 3
Administrative Secretary - PT 1 1 1 1
Total Fire Deparment 32 29 25 25

Streets Department
Public Works Foreman 1 1 1 1
Public Works Maintenance 1 1 1 1
Total Streets Department 2 2 2 2

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