Page 504 - NRH FY20 Approved Budget
P. 504
Grand Total 3.00 3.00 79.70 696.13
520 12.00
515 5.00
510 12.00
505 16.38
415 54.65
407 8.75 8.75
3.00 43.45 62.20
405
Fund
150 135 0.48 4.00
Personnel Distribution Summary of Full‐Time Equivalents by Fund FY19/20 Adopted 130 126 48.26 50.89
105 125 31.75 1.45
3.00 27.50 388.33
CL 001
Sum of NextYearProposed Department Traffic Technician Utility Supervisor Public Works Total Grand Total
498
