Page 476 - NRH FY20 Approved Budget

Personnel Distribution
Summary of Personnel by Department
FY19‐20 Adopted

FY17/18 FY18/19 Changes FY18/19 Changes FY19/20
Actual Adopted Revised Adopted

General Fund
City Manager's Office
Assistant City Manager 1.50 1.50 ‐1.00 0.50 0.00 0.50
Assistant to the City Manager 1.00 1.00 0.00 1.00 0.00 1.00
City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Deputy City Manager 0.00 0.00 1.00 1.00 0.00 1.00
Executive Assistant to the City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 3.50 3.50 0.00 3.50 0.00 3.50
City Manager's Office Total 3.50 3.50 0.00 3.50 0.00 3.50

Communications
Broadcast Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Public Information Officer 1.00 1.00 0.00 1.00 0.00 1.00
Secretary/Receptionist 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 3.00 3.00 0.00 3.00 0.00 3.00
Lead Production Assistant 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
Communications Total 3.50 3.50 0.00 3.50 0.00 3.50

Human Resources
Assistant Director of Human Resources 0.20 0.20 0.00 0.20 0.00 0.20
Director of Human Resources 0.20 0.20 0.00 0.20 0.00 0.20
Human Resources Analyst 0.20 0.20 0.00 0.20 0.00 0.20
Human Resources Generalist 0.20 0.20 0.00 0.20 0.00 0.20
Payroll Specialist 0.20 0.20 0.00 0.20 0.00 0.20
Full‐Time Total 1.00 1.00 0.00 1.00 0.00 1.00
Human Resources Total 1.00 1.00 0.00 1.00 0.00 1.00

Finance
Accountant II 1.00 1.00 0.00 1.00 0.00 1.00
Accounting Technician 1.50 1.50 0.00 1.50 0.00 1.50
Assistant Buyer 1.00 1.00 0.00 1.00 0.00 1.00
Assistant Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Buyer 1.00 1.00 0.00 1.00 0.00 1.00
Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Finance Assistant 0.00 0.00 0.00 0.00 0.00 0.00
Grant Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Purchasing Manager 0.75 0.75 0.00 0.75 0.00 0.75

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