Page 477 - 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
Full‐Time Total 7.25 7.25 0.00 7.25 0.00 7.25
Finance Total 7.25 7.25 0.00 7.25 0.00 7.25

Budget and Research
Budget & Research Director 0.50 0.50 0.00 0.50 0.00 0.50
Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Senior Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 1.50 1.50 0.00 1.50 0.00 1.50
Budget and Research Total 1.50 1.50 0.00 1.50 0.00 1.50

City Secretary
Assistant City Secretary 1.00 1.00 0.00 1.00 0.00 1.00
City Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Records Analyst 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
City Secretary Total 3.00 3.00 0.00 3.00 0.00 3.00

Legal
Assistant City Attorney 1.00 1.00 0.00 1.00 0.00 1.00
City Attorney 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 2.00 2.00 0.00 2.00 0.00 2.00
Legal Total 2.00 2.00 0.00 2.00 0.00 2.00

Municipal Court
Assistant Court Administrator 1.00 1.00 0.00 1.00 0.00 1.00
City Marshal 1.00 1.00 0.00 1.00 0.00 1.00
Court Administrator 1.00 1.00 0.00 1.00 0.00 1.00
Court Records Clerk 6.00 6.00 0.00 6.00 0.00 6.00
Deputy City Marshal 2.00 2.00 0.00 2.00 0.00 2.00
Teen Court Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Warrant Technician 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 13.00 13.00 0.00 13.00 0.00 13.00
Court Clerk P/T 1.00 1.00 0.00 1.00 0.00 1.00
PT Bailiff/Deputy Marshal 0.50 0.50 0.00 0.50 0.00 0.50
Teen Court Clerk P/T 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 2.00 2.00 0.00 2.00 0.00 2.00
Municipal Court Total 15.00 15.00 0.00 15.00 0.00 15.00

Building Inspections & Permits
Assistant Building Official 1.00 1.00 0.00 1.00 0.00 1.00

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