Page 480 - 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
Managing Director 0.25 0.25 0.00 0.25 0.00 0.25
Public Works Director 0.00 0.00 0.50 0.50 0.00 0.50
Public Works Management Assistant 0.50 0.50 0.00 0.50 0.00 0.50
Public Works Operations Manager 0.25 0.25 0.00 0.25 0.00 0.25
Public Works Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Senior Traffic Technician 1.00 1.00 0.00 1.00 0.00 1.00
Street Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Traffic Technician 3.00 3.00 0.00 3.00 0.00 3.00
Full‐Time Total 26.50 26.50 0.00 26.50 0.00 26.50
Maintenance Worker PT Seasonal 1.00 1.00 0.00 1.00 0.00 1.00
Part‐Time Total 1.00 1.00 0.00 1.00 0.00 1.00
Public Works Total 27.50 27.50 0.00 27.50 0.00 27.50

Park and Recreation
Athletic Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Building Maintenance Worker 1.00 1.00 0.00 1.00 0.00 1.00
Crewleader 3.00 3.00 0.00 3.00 0.00 3.00
Maintenance Worker I 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance Worker II 1.00 1.00 0.00 1.00 0.00 1.00
Managing Director 0.40 0.40 0.00 0.40 0.00 0.40
Office Coordinator 0.20 0.20 0.00 0.20 0.00 0.20
Parks and Recreation Assistant Director 0.20 0.20 0.00 0.20 0.00 0.20
Parks Assistant Superintendent 0.20 0.20 0.00 0.20 0.00 0.20
Parks Superintendent 0.20 0.20 0.00 0.20 0.00 0.20
Parks Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 0.20 0.20 0.00 0.20 0.00 0.20
Senior Center Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Senior Center Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 10.40 10.40 0.00 10.40 0.00 10.40
Senior Center Attendant ‐ P/T 0.98 0.98 0.00 0.98 0.00 0.98
Part‐Time Total 0.98 0.98 0.00 0.98 0.00 0.98
Park and Recreation Total 11.38 11.38 0.00 11.38 0.00 11.38

Police
Communications Supervisor 3.00 3.00 0.00 3.00 0.00 3.00
Crime Scene Examiner 2.00 2.00 0.00 2.00 0.00 2.00
Detention Facility Manager 1.00 1.00 0.00 1.00 0.00 1.00

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