Page 506 - NRH FY20 Approved Budget

PERSONNEL DISTRIBUTION SUMMARY

Fund Department FY 2017/2018 FY 2018/2019

Crime Control and Prevention District Fund
Police No changes. No changes.
Promotional Fund
Economic Development No changes. No changes.
Parks and Recreation No changes. No changes.

Grant Fund
Police No changes. No changes.
Traffic Safety Fund
Police Replaced 60% of a Technical Services Moved 80% of a Police
Coordinator with 60% of a Police Captain. Administrative Technician, 60%
of a Police Captain, one full‐time
Police Officer, and two part‐time
Police Officers to a different
fund as a result of a restructure
in Traffic Safety Fund.
Utility Fund
City Manager’s Office No changes. No changes.
Finance No changes. No changes.
Budget and Research No changes. No changes.
Public Works Reclassified the City Engineer to Public Works No changes.
Director. Updated number of MMI and MMII
full‐time positions to reflect actual number on
staff. Reclassified the Planning Manager
position to Director of Planning.
Non Departmental No changes. No changes.
Aquatic Park
Aquatic Park Reclassified the Sales & Marketing Coordinator Adjusted various part‐time
to a Group Sales Representative. position hours to reflect actual
hours worked.

Facilities / Construction Management Fund
Facilities / Construction Replaced the Project Manager position with a No changes.
Management Building Maintenance Technician.

Fleet Services
Fleet Services Replaced 2 full‐time Mechanic positions with One full‐time Equipment
one full‐time Equipment Services Lead Services Supervisor position was
Mechanic and one Fire Maintenance Lead reclassified to Fleet Services
Mechanic. And, eliminated one full‐time Superintendent.
Mechanic position.
Fund Department FY 2017/2018 FY 2018/2019
Information Services Fund
Information Services No changes. No changes.
Self‐Insurance Fund
Human Resources No changes. No changes.
Utility CIP Personnel Fund
Public Works Reclassified the City Engineer to Public Works No changes.
Director. Replaced one full‐time Construction
Inspector to one full‐time Pipelayer.

500