Page 494 - NRH FY20 Approved Budget

Grand Total 1.00 1.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 2.00 4.00 4.38 1.00 1.00 1.00 1.00 1.00 0.00 16.38 2.00 3.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00

520

515

510

1.00 2.00 4.00 4.38 1.00 1.00 1.00 1.00 1.00 0.00 16.38
505

415

407
1.00 1.50 0.50 1.00 0.50
405
Fund
150 135

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

105 125 0.25 0.25
1.00 0.75 1.00 0.00 0.00 2.75 0.00 0.00 1.00 1.50 1.00 0.50 1.00 0.50 0.00 1.00

CL 001

Sum of NextYearProposed Department Communications Assistant Director of Development Economic Development Analyst Economic Development Assistant Economic Development Specialist Economic Development Total Emergency Management Emergency Management Coordinator Emergency Management Total Facilities/Construction Management Administrative Secretary Building Maintenance Technician Building Maintenance Worker Building Maintenance Worker P/T Building Services Superi

488