Page 390 - N. Richland Hills General Budget

Personnel Distribution
Summary of Personnel by Department
FY20‐21 Adopted

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

Building Inspector 0.00 0.00 0.00 0.00 3.00 3.00
Chief Building Official 1.00 1.00 0.00 1.00 0.00 1.00
Customer Service Assistant 2.00 2.00 0.00 2.00 0.00 2.00
General Building Inspector 4.00 4.00 0.00 4.00 ‐4.00 0.00
Plans Examiner 0.00 0.00 0.00 0.00 1.00 1.00
Senior Building Inspector 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 9.00 9.00 0.00 9.00 0.00 9.00
Building Inspections & Permits Total 9.00 9.00 0.00 9.00 0.00 9.00

Planning & Development
Director of Planning 0.50 0.50 0.00 0.50 0.00 0.50
Planner 0.90 0.90 0.00 0.90 0.00 0.90
Planning Manager 0.00 0.00 0.00 0.00 0.00 0.00
Planning Technician 1.00 1.00 0.00 1.00 0.00 1.00
Principal Planner 0.90 0.90 0.00 0.90 0.00 0.90
Full‐Time Total 3.30 3.30 0.00 3.30 0.00 3.30
Planning & Development Total 3.30 3.30 0.00 3.30 0.00 3.30

Economic Development
Communications Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Director of Development 0.75 0.75 0.00 0.75 0.00 0.75
Economic Development Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 2.75 2.75 0.00 2.75 0.00 2.75
Economic Development Total 2.75 2.75 0.00 2.75 0.00 2.75

Library
Assistant Library Director 1.00 1.00 0.00 1.00 0.00 1.00
Director of Library Services 1.00 1.00 0.00 1.00 0.00 1.00
Librarian 4.00 4.00 0.00 4.00 0.00 4.00
Library Acquisition Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Library Circulation Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Library Clerk 4.00 4.00 0.00 4.00 0.00 4.00
Library Digital Services Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Library Services Supervisor 3.00 3.00 0.00 3.00 0.00 3.00
Library Technology Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Senior Library Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 18.00 18.00 0.00 18.00 0.00 18.00
Librarian ‐ P/T 0.95 0.95 0.00 0.95 0.00 0.95
Library Associate ‐ P/T 0.48 0.48 0.00 0.48 0.00 0.48
Library Circulation Clerk ‐ P/T 2.05 2.05 ‐0.15 1.90 0.00 1.90

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