Page 491 - 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
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Equipment Services Lead Mechanic 0.00 0.00 1.00 1.00 0.00 1.00
Equipment Services Supervisor 0.00 0.00 0.00 0.00 0.00 0.00
Fire Maintenance Lead Mechanic 0.00 0.00 1.00 1.00 0.00 1.00
Fleet Services Manager 1.00 1.00 0.00 1.00 0.00 1.00
Fleet Services Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Mechanic 9.00 9.00 ‐3.00 6.00 0.00 6.00
Parts Technician 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 13.00 13.00 ‐1.00 12.00 0.00 12.00
Fleet Services Total 13.00 13.00 ‐1.00 12.00 0.00 12.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 13.00 13.00 ‐1.00 12.00 0.00 12.00
Fleet Services Total 13.00 13.00 ‐1.00 12.00 0.00 12.00

Insurance Fund
Human Resources
Assistant Director of Human Resources 0.80 0.80 0.00 0.80 0.00 0.80
Benefits Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Director of Human Resources 0.80 0.80 0.00 0.80 0.00 0.80
Human Resources Analyst 0.80 0.80 0.00 0.80 0.00 0.80
Human Resources Generalist 0.80 0.80 0.00 0.80 0.00 0.80
Payroll Specialist 0.80 0.80 0.00 0.80 0.00 0.80
Full‐Time Total 5.00 5.00 0.00 5.00 0.00 5.00
Human Resources Total 5.00 5.00 0.00 5.00 0.00 5.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 5.00 5.00 0.00 5.00 0.00 5.00
Insurance Fund Total 5.00 5.00 0.00 5.00 0.00 5.00

Information Technology Fund
Information Technology
Assistant Director of Information Services 1.00 1.00 0.00 1.00 0.00 1.00
Communications Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Director of Information Services 1.00 1.00 0.00 1.00 0.00 1.00
G.I.S Analyst 1.00 1.00 0.00 1.00 0.00 1.00

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