Page 90 - Hurst Budget FY21

2020-2021
Full Time Equivalent Positions by Department

Fiscal Services Human Resources Public Services
4% .5% 3% General Services
4%

Community Services
25% Police
29.5%

Public Works
14%
Administration
Fire
7%
13%
Please note the above graph does not include Seasonal Positions.

Analysis of Full-Time Equivalent Positions

The total number of authorized full-time equivalent positions in the 2020-2021 budget increased from
418.35 to 418.85 due to the closure of Aquatics in fiscal year 2019-2020 and part-time schedule
fluctuations.

The following are a list of personnel changes:

x Community Development did away with a Commercial Code Inspector and outsourced.
x Fire did away with a part-time position after retirement.
x Parks did away with a Parks Crewleader position after retirement
x Aquatics was closed due to COVID-19 and will try to re-open at reduced hours during 2020-21
x Library did away with a Library Assistant II position after promotion
x Public Works did away with a Street Sweeper after retirement

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