Page 479 - 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
Library Circulation Clerk ‐ P/T 2.05 2.05 0.00 2.05 0.00 2.05
Library Clerk ‐ P/T 0.48 0.48 0.00 0.48 0.00 0.48
Library Page 2.85 2.85 0.00 2.85 0.00 2.85
Library Technical Assistant ‐ P/T 1.97 1.97 0.00 1.97 0.00 1.97
Library Technical Services Clerk 0.48 0.48 0.00 0.48 0.00 0.48
Secretary ‐ P/T 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 9.74 9.74 0.00 9.74 0.00 9.74
Library Total 27.74 27.74 0.00 27.74 0.00 27.74

Neighborhood Services
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Animal Services Manager 1.00 1.00 0.00 1.00 0.00 1.00
Code Enforcement Officer 4.00 4.00 0.00 4.00 0.00 4.00
Customer Service Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Environmental Health Specialist 2.00 2.00 0.00 2.00 0.00 2.00
Environmental Health Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Humane Service Officer 4.00 4.00 0.00 4.00 0.00 4.00
Humane Services Technician 1.00 1.00 0.00 1.00 0.00 1.00
Kennel Technician 2.00 2.00 0.00 2.00 0.00 2.00
Lead Code Enforcement Officer 1.00 1.00 0.00 1.00 0.00 1.00
Neighborhood Services Assistant Director 1.00 1.00 0.00 1.00 0.00 1.00
Neighborhood Services Director 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 20.00 20.00 0.00 20.00 0.00 20.00
Intern 0.30 0.30 0.00 0.30 0.00 0.30
PT Kennel Technician 1.48 1.48 0.00 1.48 0.00 1.48
Part‐Time Total 1.78 1.78 0.00 1.78 0.00 1.78
Neighborhood Services Total 21.78 21.78 0.00 21.78 0.00 21.78

Public Works
Administrative Secretary 0.50 0.50 0.00 0.50 0.00 0.50
City Engineer 0.50 0.50 ‐0.50 0.00 0.00 0.00
Civil Engineer 0.50 0.50 0.00 0.50 0.00 0.50
Construction Inspector 0.50 0.50 0.00 0.50 0.00 0.50
Crewleader 5.00 5.00 0.00 5.00 0.00 5.00
Engineer Associate 0.50 0.50 0.00 0.50 0.00 0.50
Equipment Operator 1.00 1.00 0.00 1.00 0.00 1.00
Maintenance Worker I 4.00 4.00 0.00 4.00 0.00 4.00
Maintenance Worker II 6.00 6.00 0.00 6.00 0.00 6.00

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