Page 482 - 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
EMS Division Chief 0.00 0.00 1.00 1.00 0.00 1.00
Fire Assistant Chief 2.00 2.00 0.00 2.00 0.00 2.00
Fire Battalion Chief 5.00 5.00 ‐2.00 3.00 0.00 3.00
Fire Captain 17.00 17.00 ‐2.00 15.00 0.00 15.00
Fire Chief 1.00 1.00 0.00 1.00 0.00 1.00
Fire Marshal Division Chief 0.00 0.00 1.00 1.00 0.00 1.00
Firefighter/EMT 1.00 1.00 0.00 1.00 0.00 1.00
Firefighter/Paramedic 48.00 54.00 ‐1.00 53.00 0.00 53.00
Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Training Division Chief 0.00 0.00 1.00 1.00 0.00 1.00
Full‐Time Total 94.00 100.00 0.00 100.00 0.00 100.00
Fire Department Total 94.00 100.00 0.00 100.00 0.00 100.00

Nondepartmental
Intern I 0.25 0.25 0.00 0.25 0.00 0.25
Intern II 0.25 0.25 0.00 0.25 0.00 0.25
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
Nondepartmental Total 0.50 0.50 0.00 0.50 0.00 0.50

Part‐Time Total 20.63 20.63 0.00 20.63 0.50 21.13
Full‐Time Total 357.80 363.80 1.00 364.80 2.40 367.20
General Fund Total 378.43 384.43 1.00 385.43 2.90 388.33

Promotional Fund
Economic Development
Director of Development 0.25 0.25 0.00 0.25 0.00 0.25
Full‐Time Total 0.25 0.25 0.00 0.25 0.00 0.25
Economic Development Total 0.25 0.25 0.00 0.25 0.00 0.25

Park and Recreation
Communications / Events Manager 0.20 0.20 0.00 0.20 0.00 0.20
Cultural Arts Program Coordinator 0.20 0.20 0.00 0.20 0.00 0.20
Grand Hall Sales & Marketing Coordinator 0.80 0.80 0.00 0.80 0.00 0.80
Full‐Time Total 1.20 1.20 0.00 1.20 0.00 1.20
Park and Recreation Total 1.20 1.20 0.00 1.20 0.00 1.20

476