Page 493 - NRH FY20 Approved Budget

Grand Total 1.00 1.00 1.00 3.00 1.00 1.00 2.00 4.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 3.00 1.00 0.50 1.00 1.00 3.50

520

515

510

505

415

407
0.50 0.50 0.50 1.50 0.50 0.50 0.50 1.50
405
Fund
150 135

Personnel Distribution Summary of Full‐Time Equivalents by Fund FY19/20 Adopted 130 126

105 125
0.50 0.50 0.50 1.50 1.00 1.00 2.00 4.00 1.00 9.00 0.50 1.00 0.50 1.00 0.50 3.50 1.00 1.00 1.00 3.00 1.00 0.50 1.00 1.00 3.50

CL 001

Sum of NextYearProposed Department Budget and Research Budget & Research Director Budget Analyst Senior Budget Analyst Budget and Research Total Building Inspections & Permits Assistant Building Official Chief Building Official Customer Service Assistant General Building Inspector Senior Building Inspector Building Inspections & Permits Total City Manager's Office Assistant City Manager Assistant to the City Manager City Manager Deputy City Manager E

487