Page 478 - 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
Chief Building Official 1.00 1.00 0.00 1.00 0.00 1.00
Customer Service Assistant 2.00 2.00 0.00 2.00 0.00 2.00
General Building Inspector 4.00 4.00 0.00 4.00 0.00 4.00
Senior Building Inspector 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 9.00 9.00 0.00 9.00 0.00 9.00
Building Inspections & Permits Total 9.00 9.00 0.00 9.00 0.00 9.00

Planning & Development
Director of Planning 0.00 0.00 0.50 0.50 0.00 0.50
Planner 0.90 0.90 0.00 0.90 0.00 0.90
Planning Manager 0.50 0.50 ‐0.50 0.00 0.00 0.00
Planning Technician 1.00 1.00 0.00 1.00 0.00 1.00
Principal Planner 0.90 0.90 0.00 0.90 0.00 0.90
Full‐Time Total 3.30 3.30 0.00 3.30 0.00 3.30
Planning & Development Total 3.30 3.30 0.00 3.30 0.00 3.30

Economic Development
Communications Assistant 0.00 0.00 1.00 1.00 0.00 1.00
Director of Development 0.75 0.75 0.00 0.75 0.00 0.75
Economic Development Analyst 0.00 0.00 1.00 1.00 0.00 1.00
Economic Development Assistant 1.00 1.00 ‐1.00 0.00 0.00 0.00
Economic Development Specialist 1.00 1.00 ‐1.00 0.00 0.00 0.00
Full‐Time Total 2.75 2.75 0.00 2.75 0.00 2.75
Economic Development Total 2.75 2.75 0.00 2.75 0.00 2.75

Library
Assistant Library Director 1.00 1.00 0.00 1.00 0.00 1.00
Director of Library Services 1.00 1.00 0.00 1.00 0.00 1.00
Librarian 4.00 4.00 0.00 4.00 0.00 4.00
Library Acquisition Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Library Circulation Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Library Clerk 4.00 4.00 0.00 4.00 0.00 4.00
Library Digital Services Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Library Services Supervisor 3.00 3.00 0.00 3.00 0.00 3.00
Library Technology Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Senior Library Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 18.00 18.00 0.00 18.00 0.00 18.00
Librarian ‐ P/T 0.95 0.95 0.00 0.95 0.00 0.95
Library Associate ‐ P/T 0.48 0.48 0.00 0.48 0.00 0.48

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