Page 502 - NRH FY20 Approved Budget

Grand Total 1.00 25.00 0.48 1.00 1.00 4.00 2.00 4.00 6.00 86.00 0.50 7.00 1.00 1.00 14.00 1.00 2.00 1.00 1.00 4.00 0.26 3.64 1.00 1.00 0.00 0.00 1.00 2.00 200.36 1.00

520

515

510

505

415

407
0.50
405
Fund
150 135 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00 0.48 4.00

Personnel Distribution Summary of Full‐Time Equivalents by Fund FY19/20 Adopted 130 126 2.00 4.00 27.00 6.00 1.00 1.00 1.00 4.00 0.26 1.00 48.26

105 125
1.00 25.00 0.48 1.00 1.00 2.00 2.00 4.00 2.00 58.00 0.50 1.00 1.00 13.00 0.00 2.00 1.00 1.00 3.64 1.00 0.00 0.00 147.62 0.50

CL 001

Sum of NextYearProposed Department Director of Public Safety Dispatcher Grant Coordinator Management / Research Assistant Office Coordinator Police Administrative Technician Police Assistant Chief Police Captain Police Lieutenant Police Officer Police Officer ‐ P/T Police Records Clerk Police Records System Manager Police Records Technician Police Sergeant Property & Equipment Manager Property Management Technician Public Safety Communication Manag

496