Page 496 - NRH FY20 Approved Budget
P. 496
Grand Total 6.00 1.00 12.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 1.00 12.00 1.00 1.00 2.00 1.00 1.00 4.00
1.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 1.00 12.00
520
515 0.80 1.00 0.80 0.80 0.80 0.80 5.00
6.00 1.00 12.00
510
505
415
407
Fund 405
150 135
Personnel Distribution Summary of Full‐Time Equivalents by Fund FY19/20 Adopted 130 126
105 125
0.20 0.20 0.20 0.20 0.20 1.00 1.00 1.00 2.00 1.00 1.00 4.00
CL 001
Sum of NextYearProposed Department Mechanic Parts Technician Fleet Services Total Human Resources Assistant Director of Human Resources Benefits Coordinator Director of Human Resources Human Resources Analyst Human Resources Generalist Payroll Specialist Human Resources Total Information Technology Assistant Director of Information Services Communications Analyst Director of Information Services G.I.S Analyst Information Systems Specialist Network
490
