Page 487 - 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
Utility Service Rep ‐ Billing 3.00 3.00 0.00 3.00 0.00 3.00
Utility Service Rep ‐ Cash 2.00 2.00 0.00 2.00 0.00 2.00
Utility Services Crewleader 1.00 1.00 0.00 1.00 0.00 1.00
Utility Services Worker 2.00 2.00 0.00 2.00 0.00 2.00
Full‐Time Total 13.75 13.75 0.00 13.75 0.00 13.75
Mail Carrier P/T 1.50 1.50 0.00 1.50 0.00 1.50
Part‐Time Total 1.50 1.50 0.00 1.50 0.00 1.50
Finance Total 15.25 15.25 0.00 15.25 0.00 15.25

Budget and Research
Budget & Research Director 0.50 0.50 0.00 0.50 0.00 0.50
Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Senior Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 1.50 1.50 0.00 1.50 0.00 1.50
Budget and Research Total 1.50 1.50 0.00 1.50 0.00 1.50

Public Works
Administrative Secretary 0.50 0.50 0.00 0.50 0.00 0.50
City Engineer 0.25 0.25 ‐0.25 0.00 0.00 0.00
Civil Engineer 0.25 0.25 0.00 0.25 0.00 0.25
Construction Inspector 3.00 3.00 0.00 3.00 0.00 3.00
Crewleader 11.00 11.00 0.00 11.00 0.00 11.00
Customer Service Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Customer Service Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Director of Planning 0.00 0.00 0.50 0.50 0.00 0.50
Engineer Associate 0.25 0.25 0.00 0.25 0.00 0.25
Maintenance Worker I 8.00 8.00 3.00 11.00 0.00 11.00
Maintenance Worker II 7.00 7.00 ‐3.00 4.00 0.00 4.00
Managing Director 0.50 0.50 0.00 0.50 0.00 0.50
Planner 0.10 0.10 0.00 0.10 0.00 0.10
Planning Manager 0.50 0.50 ‐0.50 0.00 0.00 0.00
Principal Planner 0.10 0.10 0.00 0.10 0.00 0.10
Public Works Director 0.00 0.00 0.25 0.25 0.00 0.25
Public Works Management Assistant 0.50 0.50 0.00 0.50 0.00 0.50
Public Works Operations Manager 0.50 0.50 0.00 0.50 0.00 0.50
Public Works Utility Super Intendent 1.00 1.00 0.00 1.00 0.00 1.00
Regulatory Compliance Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Scada Technician 2.00 2.00 0.00 2.00 0.00 2.00

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