Page 503 - NRH FY20 Approved Budget

Grand Total 0.00 1.00 4.00 2.00 16.00 1.00 1.00 0.50 1.00 0.00 3.00 15.00 10.00 1.00 1.00 2.00 0.10 0.00 0.10 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00

520

515

510

505

415

407 0.00 0.25 0.50 2.00 0.25 2.00 0.25 2.00 0.25 0.25 1.00
0.00 0.25 3.00 11.00 1.00 1.00 0.50 0.25 0.00 11.00 4.00 0.50 0.10 0.00 0.10 0.25 0.50 0.50 1.00 1.00 2.00 1.00 1.00
405
Fund
150 135

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

105 125
0.00 0.50 0.50 5.00 0.50 1.00 4.00 6.00 1.00 0.25 0.50 0.50 0.25 1.00 1.00 1.00 1.00

CL 001

Sum of NextYearProposed Department City Engineer Civil Engineer Construction Inspector Construction Worker Crewleader Customer Service Assistant Customer Service Clerk Director of Planning Engineer Associate Engineering Aide Equipment Operator Maintenance Worker I Maintenance Worker II Maintenance Worker PT Seasonal Managing Director Pipelayer Planner Planning Manager Principal Planner Public Works Director Public Works Management Assistant

497