Page 485 - NRH FY20 Approved Budget
P. 485
Personnel Distribution
Summary of Personnel by Department
FY19‐20 Adopted
FY17/18 FY18/19 Changes FY18/19 Changes FY19/20
Actual Adopted Revised Adopted
Part‐Time Total 40.08 40.08 0.99 41.07 0.63 41.69
Park and Recreation Total 49.28 49.28 0.99 50.27 0.63 50.89
Part‐Time Total 40.08 40.08 0.99 41.07 0.63 41.69
Full‐Time Total 9.20 9.20 0.00 9.20 0.00 9.20
PRD Recreation Center Total 49.28 49.28 0.99 50.27 0.63 50.89
Crime Control District
Police
Crime Management Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Police Administrative Technician 2.00 2.00 0.00 2.00 0.00 2.00
Police Lieutenant 4.00 4.00 0.00 4.00 0.00 4.00
Police Officer 27.00 27.00 0.00 27.00 0.00 27.00
Police Records Clerk 6.00 6.00 0.00 6.00 0.00 6.00
Police Records System Manager 1.00 1.00 0.00 1.00 0.00 1.00
Police Sergeant 1.00 1.00 0.00 1.00 0.00 1.00
Property & Equipment Manager 0.00 1.00 0.00 1.00 0.00 1.00
Public Service Officer 4.00 4.00 0.00 4.00 0.00 4.00
Technical Service Officer 0.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 46.00 48.00 0.00 48.00 0.00 48.00
School Crossing Guard 0.26 0.26 0.00 0.26 0.00 0.26
Part‐Time Total 0.26 0.26 0.00 0.26 0.00 0.26
Police Total 46.26 48.26 0.00 48.26 0.00 48.26
Part‐Time Total 0.26 0.26 0.00 0.26 0.00 0.26
Full‐Time Total 46.00 48.00 0.00 48.00 0.00 48.00
Crime Control District Total 46.26 48.26 0.00 48.26 0.00 48.26
Grant Fund
Police
Police Officer 1.00 1.00 0.00 1.00 0.00 1.00
Victim Assistance Coordinator 0.00 1.00 0.00 1.00 0.00 1.00
Victim Assistance Specialist 0.00 2.00 0.00 2.00 0.00 2.00
Full‐Time Total 1.00 4.00 0.00 4.00 0.00 4.00
Police Total 1.00 4.00 0.00 4.00 0.00 4.00
479