Page 492 - 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
Information Systems Specialist 1.00 1.00 ‐1.00 0.00 0.00 0.00
Network Services Analyst 3.00 3.00 1.00 4.00 0.00 4.00
Sr System Analyst ‐ Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
System Administrator 1.00 1.00 0.00 1.00 0.00 1.00
System Analyst ‐ Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
Systems Administrator 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 12.00 12.00 0.00 12.00 0.00 12.00
Information Technology Total 12.00 12.00 0.00 12.00 0.00 12.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 12.00 12.00 0.00 12.00 0.00 12.00
Information Technology Fund Total 12.00 12.00 0.00 12.00 0.00 12.00

City‐Wide Part‐time Grand Total 115.52 115.52 3.49 119.00 0.13 119.13
City‐Wide Full‐time Grand Total 566.00 577.00 1.00 578.00 ‐1.00 577.00
City‐Wide Grand Total 681.52 692.52 4.49 697.00 ‐0.87 696.13

Breakdown of Non Sworn / Sworn Personnel City‐Wide:

City‐Wide Non Sworn Non Sworn 477.02 480.02 3.49 483.50 ‐0.37 483.13

City‐Wide Sworn Sworn 204.50 212.50 1.00 213.50 ‐0.50 213.00
City‐Wide Non Sworn/Sworn Grand Total 681.52 692.52 4.49 697.00 ‐0.87 696.13

486