Page 389 - N. Richland Hills General Budget
P. 389

Personnel Distribution
                                            Summary of Personnel by Department
                                                      FY20‐21 Adopted


                                                     FY18/19   FY19/20     Changes    FY19/20     Changes    FY20/21
                                                      Actual   Adopted                 Revised               Adopted

                                      Finance Total      7.25       7.25        0.00       7.25        0.00        7.25

      Budget and Research
         Budget & Research Director                      0.50       0.50        0.00       0.50        0.00        0.50
         Budget Analyst                                  0.50       0.50        0.00       0.50        0.00        0.50
         Senior Budget Analyst                           0.50       0.50        0.00       0.50        0.00        0.50
                                     Full‐Time Total     1.50       1.50        0.00       1.50        0.00        1.50
                          Budget and Research Total      1.50       1.50        0.00       1.50        0.00        1.50

      City Secretary
         Assistant City Secretary                        1.00       1.00        0.00       1.00        0.00        1.00
         City Secretary                                  1.00       1.00        0.00       1.00        0.00        1.00
         Records Analyst                                 1.00       1.00        0.00       1.00        0.00        1.00
                                     Full‐Time Total     3.00       3.00        0.00       3.00        0.00        3.00
         Intern                                          0.00       0.00        0.50       0.50        0.00        0.50
                                    Part‐Time Total      0.00       0.00        0.50       0.50        0.00        0.50
                                 City Secretary Total    3.00       3.00        0.50       3.50        0.00        3.50

      Legal
         Assistant City Attorney                         1.00       1.00        0.00       1.00        0.00        1.00
         City Attorney                                   1.00       1.00        0.00       1.00        0.00        1.00
                                     Full‐Time Total     2.00       2.00        0.00       2.00        0.00        2.00
                                        Legal Total      2.00       2.00        0.00       2.00        0.00        2.00

      Municipal Court
         Assistant Court Administrator                   1.00       1.00        0.00       1.00        0.00        1.00
         City Marshal                                    1.00       1.00        0.00       1.00        0.00        1.00
         Court Administrator                             1.00       1.00        0.00       1.00        0.00        1.00
         Court Records Clerk                             6.00       6.00        0.00       6.00        0.00        6.00
         Deputy City Marshal                             2.00       2.00        0.00       2.00        0.00        2.00
         Teen Court Coordinator                          1.00       1.00        0.00       1.00        0.00        1.00
         Warrant Technician                              1.00       1.00        0.00       1.00        0.00        1.00
                                     Full‐Time Total    13.00      13.00        0.00      13.00        0.00      13.00
         Court Clerk P/T                                 1.00       1.00        0.00       1.00        0.00        1.00
         PT Bailiff/Deputy Marshal                       0.50       0.50        0.00       0.50        0.00        0.50
         Teen Court Clerk P/T                            0.50       0.50        0.00       0.50        0.00        0.50
                                    Part‐Time Total      2.00       2.00        0.00       2.00        0.00        2.00
                               Municipal Court Total    15.00      15.00        0.00      15.00        0.00      15.00

      Building Inspections & Permits
         Assistant Building Official                     1.00       1.00        0.00       1.00        0.00        1.00

                                                             383
   384   385   386   387   388   389   390   391   392   393   394