Page 497 - NRH FY20 Approved Budget

Grand Total 0.95 1.00 0.48 2.05 1.00 4.00 0.48 1.00 2.85 3.00 1.97 0.48 1.00 0.50 1.00 27.74 1.00 1.00 1.00 1.00 6.00 2.00 0.50 0.50 1.00 1.00 15.00 1.00 1.00

520

515

510

505

415

407

Fund 405
150 135

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

105 125
0.95 1.00 0.48 2.05 1.00 4.00 0.48 1.00 2.85 3.00 1.97 0.48 1.00 0.50 1.00 27.74 1.00 1.00 1.00 1.00 6.00 2.00 0.50 0.50 1.00 1.00 15.00 1.00 1.00

CL 001

Sum of NextYearProposed Department Librarian ‐ P/T Library Acquisition Clerk Library Associate ‐ P/T Library Circulation Clerk ‐ P/T Library Circulation Supervisor Library Clerk Library Clerk ‐ P/T Library Digital Services Coordinator Library Page Library Services Supervisor Library Technical Assistant ‐ P/T Library Technical Services Clerk Library Technology Specialist Secretary ‐ P/T Senior Library Clerk Library Total Municipal Court Assistant Cou

491