Page 498 - NRH FY20 Approved Budget
P. 498
Grand Total 4.00 1.00 2.00 1.00 4.00 1.00 0.30 2.00 1.00 1.00 1.00 1.48 21.78 0.50 0.50 1.00 1.00 2.00 3.87 1.00 1.00 1.63 1.50 0.63 2.00 1.30 1.00 0.49 5.00
520
515
510
505
1.00 2.00 3.87
415
407
0.25 0.25 0.50
405
Fund
150 135
Personnel Distribution Summary of Full‐Time Equivalents by Fund FY19/20 Adopted 130 126 1.63 1.50 0.63 1.00 1.30
105 125 1.00 0.80 0.20 0.49 2.00
4.00 1.00 2.00 1.00 4.00 1.00 0.30 2.00 1.00 1.00 1.00 1.48 21.78 0.25 0.25 0.50 1.00 1.00 3.00
CL 001
Sum of NextYearProposed Department Code Enforcement Officer Customer Service Assistant Environmental Health Specialist Environmental Health Supervisor Humane Service Officer Humane Services Technician Intern Kennel Technician Lead Code Enforcement Officer Neighborhood Services Assistant Director Neighborhood Services Director PT Kennel Technician Neighborhood Services Total Nondepartmental Intern I Intern II Nondepartmental Total Park and Recreation
492
