Page 481 - 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
Detention Facility Supervisor 2.00 2.00 0.00 2.00 0.00 2.00
Detention Officer 19.00 19.00 0.00 19.00 0.00 19.00
Director of Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
Dispatcher 25.00 25.00 0.00 25.00 0.00 25.00
Management / Research Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Police Administrative Technician 1.20 1.20 0.00 1.20 0.80 2.00
Police Assistant Chief 2.00 2.00 0.00 2.00 0.00 2.00
Police Captain 3.00 3.00 0.40 3.40 0.60 4.00
Police Lieutenant 2.00 2.00 0.00 2.00 0.00 2.00
Police Officer 55.00 57.00 0.00 57.00 1.00 58.00
Police Records Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Police Records Technician 1.00 1.00 0.00 1.00 0.00 1.00
Police Sergeant 13.00 13.00 0.00 13.00 0.00 13.00
Property & Equipment Manager 1.00 0.00 0.00 0.00 0.00 0.00
Property Management Technician 2.00 2.00 0.00 2.00 0.00 2.00
Public Safety Communication Manager 1.00 1.00 0.00 1.00 0.00 1.00
Public Safety Technology Specialist 0.00 0.00 1.00 1.00 0.00 1.00
Social Media Coordinator ‐ PIO 1.00 1.00 0.00 1.00 0.00 1.00
Technical Services Coordinator 0.40 0.40 ‐0.40 0.00 0.00 0.00
Technical Services Officer 1.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 139.60 139.60 1.00 140.60 2.40 143.00
Grant Coordinator 0.48 0.48 0.00 0.48 0.00 0.48
Police Officer ‐ P/T 0.00 0.00 0.00 0.00 0.50 0.50
School Crossing Guards 3.64 3.64 0.00 3.64 0.00 3.64
Part‐Time Total 4.12 4.12 0.00 4.12 0.50 4.62
Police Total 143.72 143.72 1.00 144.72 2.90 147.62

Emergency Management
Emergency Management Coordinator 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Emergency Management Total 0.00 0.00 0.00 0.00 0.00 0.00

Fire Department
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Assistant Fire Marshal 0.00 0.00 1.00 1.00 0.00 1.00
Driver Engineer 17.00 17.00 1.00 18.00 0.00 18.00
Emergency Management Coordinator 1.00 1.00 0.00 1.00 0.00 1.00

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