Page 390 - N. Richland Hills General Budget
P. 390

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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