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




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