Page 495 - NRH FY20 Approved Budget

Grand Total 1.50 1.00 1.00 3.00 2.00 1.00 2.00 22.50 1.00 1.00 18.00 1.00 1.00 2.00 3.00 15.00 1.00 1.00 1.00 53.00 1.00 1.00 100.00 1.00 1.00 0.00 1.00 1.00 1.00

520

515

1.00 1.00 0.00 1.00 1.00 1.00
510

505

415

407
1.50 0.25 1.00 3.00 2.00 1.00 2.00 15.25
405
Fund
150 135

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

105 125
0.75 7.25 1.00 1.00 18.00 1.00 1.00 2.00 3.00 15.00 1.00 1.00 1.00 53.00 1.00 1.00 100.00

CL 001

Sum of NextYearProposed Department Mail Carrier P/T Purchasing Manager Utility Service Manager Utility Service Rep ‐ Billing Utility Service Rep ‐ Cash Utility Services Crewleader Utility Services Worker Finance Total Fire Department Administrative Secretary Assistant Fire Marshal Driver Engineer Emergency Management Coordinator EMS Division Chief Fire Assistant Chief Fire Battalion Chief Fire Captain Fire Chief Fire Marshal Division Chief Fire

489